1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1035153
Contract reference
PASP-2025-00119
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:
14/11/2025 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?
Yes
Only 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
GULFSTREAM PETROLEUM DOMINICANA (PASP-CCC-SI-2025-
Type of Contract
GoodsDominicana
Contract Value
3,283,348.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2025 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
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1
DO1.PCCNTR.2141746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,499,998.54
216,649.91
0.00
0.00
3,499,998.54
3,283,348.63
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro y transporte de Gas-oil Optimo a Granel 2
14,456.83
GAL
242.1
242.1
3,499,998.54
6.19
216,649.91
0
0
0.00
0
0.00
3,499,998.54
3,283,348.63
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_7/10/2025_9_29 p.m..Pdf
Download
GULFSTREAM PETROLEUM DOM.pdf
GULFSTREAM PETROLEUM DOM.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
GULFSTREAM PETROLEUM DOM.pdf
GULFSTREAM PETROLEUM DOM.pdf
Download
CONTRATO GULFSTREAM.pdf
CONTRATO GULFSTREAM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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