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.1015809
Contract reference
MUSEO HISTORIA NAT.-2025-00123
Contract description:
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
16/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-DAF-CD-2025-0109
Request Title
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION
Description
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA IN
Type of Contract
GoodsDominicana
Contract Value
24,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,210.00
0.00
0.00
0.00
24,210.00
24,210.00
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 PREMIUM
100
UD
242.1
242.1
24,210.00
0.00
0
0.00
0.00
24,210.00
24,210.00
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 formato firma digital_16/9/2025_4_42 p.m..Pdf
Download
ACTA_ADJUDICACION_GASOIL_signed.pdf
ACTA_ADJUDICACION_GASOIL_signed.pdf
Download
CUOTA GASOIL.pdf
CUOTA GASOIL.pdf
Download
Orden_de_compras_formato_firma_digital_16_9_2025_4_42_p.m._GASOIL_signed.pdf
Orden_de_compras_formato_firma_digital_16_9_2025_4_42_p.m._GASOIL_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
24,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION
24,210.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17580410024689dC56
1
24,210.00
DOP
Vencido
Link