1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1054609   Contract reference SUPBANCO-2025-00273   Contract description: Suministro de carburante para los generadores eléctricos de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SUPBANCO-DAF-CD-2025-0128   Request Title [PRESENTAR OFERTA SIN ITBIS] Suministro de carburante para los generadores eléctricos de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] Suministro de carburante para los generadores eléctricos de la Superintendencia de Bancos   Business Operation Gestion de Edificaciones y Servicios Generales   Reply Reference PETROMOVIL SA_EXT   Type of Contract GoodsDominicana   Contract Value 242,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esquina Leopoldo Navarro, Gazcue DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,100.00 0.00 0.00 0.00 242,100.00 242,100.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Óptimo o premium (entrega a domicilio) 1,000 UD 242.1 242.1 242,100.00 0.00 0.00 0.00 242,100.00 242,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Contrato SUPBANCO-DAF-CD-2025-0128 PETROMOVIL.pdf 13. Contrato SUPBANCO-DAF-CD-2025-0128 PETROMOVIL.pdf Download 14. Orden de compras OC00001577.pdf 14. Orden de compras OC00001577.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 11. Acta Simple Adjudicación.pdf 11. Acta Simple Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 242,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2025-0128 242,100.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-DAF-CD-2025-0128 1 242,100.00  DOP Vencido 12. Cuota a comprometer.pdf