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.1023978   Contract reference PASP-2025-00118   Contract description: ADQUISICIÓN DE COMBUSTIBLE GAS-OÍL OPTIMO A GRANEL Y TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/10/2025 10:00:00 ((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? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PASP-CCC-SI-2025-0011   Request Title ADQUISICIÓN DE COMBUSTIBLE GAS-OÍL OPTIMO A GRANEL Y TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE GAS-OÍL OPTIMO A GRANEL Y TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Business Operation TRANSPORTACION   Reply Reference PASP-CCC-SI-2025-0011   Type of Contract GoodsDominicana   Contract Value 4,811,836.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,051,836.81 240,000.00 0.00 0.00 5,499,998.54 4,811,836.81         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 Suministro y transporte de Gas-oil Optimo a Granel 1 14,456.83 GAL 242.1 211.1 3,051,836.81 0 0.00 0 0 0.00 0 0.00 3,499,998.54 3,051,836.81         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE denominación RD$2,000.00 400 UD 2,000 2,000 800,000.00 12 96,000.00 0 0 0.00 0 0.00 800,000.00 704,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE denominación RD$1,000.00 1,000 UD 1,000 1,000 1,000,000.00 12 120,000.00 0 0 0.00 0 0.00 1,000,000.00 880,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE denominación RD$500.00 400 UD 500 500 200,000.00 12 24,000.00 0 0 0.00 0 0.00 200,000.00 176,000.00 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_7/10/2025_9_23 p.m..Pdf Download ADJUDICACION DEL PROCESO PASP-CCC-SI-2025-0011.pdf ADJUDICACION DEL PROCESO PASP-CCC-SI-2025-0011.pdf Download INFORME DEFINITIVO DE OFERTAS ECONÓMICAS COMBUSTIBLE.pdf INFORME DEFINITIVO DE OFERTAS ECONÓMICAS COMBUSTIBLE.pdf Download SOBRE B PASP-CCC-SI-2025-00011 COMBUSTIBLE.pdf SOBRE B PASP-CCC-SI-2025-00011 COMBUSTIBLE.pdf Download PETROMOVIL.pdf PETROMOVIL.pdf Download PETROMOVIL.pdf PETROMOVIL.pdf Download PETROMOVIL.pdf PETROMOVIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,283,348.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,283,348.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,283,348.63  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759845849598QWVyv 1 3,283,348.63  DOP Vencido Link