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.1031579   Contract reference INDOTEL-2025-00735   Contract description: adquisición de tickets de combustible   Type of Contract Goods   Contract Start: 03/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2025-0032   Request Title adquisición de tickets de combustible   Description adquisición de tickets de combustible   Business Operation DESPACHO PRESIDENCIA   Reply Reference INDOTEL-CCC-CP-2025-0032   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D.; Código Postal: 10148 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 adquisición de tickets de combustible 3,000 UD 1,000 1,000 3,000,000.00 0 0.00 0 0 0.00 0 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASE SIGMA.pdf CONTRATO BASE SIGMA.pdf Download CUOTA A COMPROMETER CP-0032.pdf CUOTA A COMPROMETER CP-0032.pdf Download Acta_aprobacion_de_informe_economico_y_adjudicacion_CP_00032-2025_signed.pdf Acta_aprobacion_de_informe_economico_y_adjudicacion_CP_00032-2025_signed.pdf Download Compulsa CP-0032.pdf Compulsa CP-0032.pdf Download Econnómico.pdf Econnómico.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 3,000,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 458 1 3,000,000.00  DOP Vencido CUOTA A COMPROMETER CP-0032.pdf