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.1021548   Contract reference ECORD-2025-00068   Contract description: "Adquisición de Tickets de Combustible (Gasolina) para ser utilizados en esta Unidad Ejecutora ECO5RD".   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-11-SubastaInversa   Request Reference ECORD-CCC-SI-2025-0004   Request Title "Adquisición de Tickets de Combustible (Gasolina) para ser utilizados en esta Unidad Ejecutora ECO5RD".   Description "Adquisición de Tickets de Combustible (Gasolina) para ser utilizados en esta Unidad Ejecutora ECO5RD".   Business Operation DPTO. TRANSPORTACION   Reply Reference ECORD-CCC-SI-2025-0004   Type of Contract GoodsDominicana   Contract Value 9,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (09/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2141055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000,000.00 300,000.00 0.00 0.00 10,000,000.00 9,700,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (GASOLINA) 10,000 UD 1,000 1,000 10,000,000.00 3 300,000.00 0.00 0.00 10,000,000.00 9,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO Parmira View Enterprises SRL.pdf CONTRATO Parmira View Enterprises SRL.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta No095 Recomendacion de Adjudicacion SI.pdf Acta No095 Recomendacion de Adjudicacion SI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,700,000.00 DOP Budget Appropriation Value 9,700,000.00 DOP Account Value Annual Availability 2.3.7.1.01 9,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Adquisición de Tickets de Combustible (Gasolina) para ser utilizados en esta Unidad Ejecutora ECO5RD". 9,700,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758656081170966Vx 1 9,700,000.00  DOP Vencido Cuota a Comprometer.pdf 2026 EG1758656081170966Vx 1 9,700,000.00  DOP Aprobado Cuota a Comprometer.pdf