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.1025439   Contract reference BATALLA CARRERAS-2025-00056   Contract description: SOLICITUD DE TIKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 16/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2025-0011   Request Title SOLICITUD DE TIKETS DE COMBUSTIBLE   Description SOLICITUD DE TIKETS DE COMBUSTIBLE   Business Operation TRANSPORTACION   Reply Reference SOLICITUD DE TIKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,500.00 0.00 0.00 0.00 1,860,500.00 1,860,500.00         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 de 2000 300 UD 2,000 2,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 1000 710 UD 1,000 1,000 710,000.00 0.00 0.00 0.00 710,000.00 710,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 500 650 UD 500 500 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 300 615 UD 300 300 184,500.00 0.00 0.00 0.00 184,500.00 184,500.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 200 205 UD 200 200 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/9/2025_6_53 p.m..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 1,860,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,860,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,860,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758912553845Z0gsA 1 1,860,500.00  DOP Vencido Link