1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011825
Contract reference
CERTV-2025-00096
Contract description:
Adquisición de gasoil para plantas eléctricas de las diferentes estaciones de esta CERTV, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
05/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-DAF-CD-2025-0042
Request Title
Adquisición de gasoil para plantas eléctricas de las diferentes estaciones de esta CERTV, dirigido a MIPYMES
Description
Adquisición de gasoil para plantas eléctricas de las diferentes estaciones de esta CERTV, dirigido a MIPYMES
Business Operation
servicios generales
Reply Reference
DK Petroleum, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
241,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,080.00
0.00
0.00
0.00
241,080.00
241,080.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil regular para estaciones
850
GAL
224.8
224.8
191,080.00
0.00
0.00
0.00
191,080.00
191,080.00
2
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Servicio transporte Estación Resoli, San Cristóbal
1
UD
25,000
25,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
3
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Servicio transporte Estación La Hoz, Barahona
1
UD
25,000
25,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/9/2025_12_49 p.m..Pdf
Download
Orden de compras firmada .pdf
Orden de compras firmada .pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Acta Adjudicación .pdf
Acta Adjudicación .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,080.00
DOP
Budget Appropriation Value
137,400.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
191,080.00
DOP
112,400.00
DOP
View
2.2.4.2.01
50,000.00
DOP
25,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756906039538B72El
4
241,080.00
DOP
Vencido
Link
2026
EG1771426663567kyLzC
1
137,400.00
DOP
Aprobado
Link