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.1025627
Contract reference
PASP-2025-00135
Contract description:
ADQUISICIÓN DE BOMBA DE COMBUSTIBLE Y TANQUE DE 5,000 GLS DE CAPACIDAD PARA USO ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
17/10/2025 11:00:00
((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
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
PASP-DAF-CM-2025-0021
Request Title
ADQUISICIÓN DE BOMBA DE COMBUSTIBLE Y TANQUE DE 5,000 GLS DE CAPACIDAD PARA USO ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE BOMBA DE COMBUSTIBLE Y TANQUE DE 5,000 GLS DE CAPACIDAD PARA USO ESTA INSTITUCIÓN
Business Operation
Departamento de Transportación
Reply Reference
Combustibles Ecológicos de la Avenida Paseo de los
Type of Contract
GoodsDominicana
Contract Value
1,183,200.51 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 11:00:00
((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.2149737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,002,712.30
0.00
180,488.21
0.00
1,200,000.00
1,183,200.51
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
Tanque de Combustible de 5,000 GLS
1
UD
550,000
655,482.5
655,482.50
0.00
18
117,986.85
0.00
550,000.00
773,469.35
2
40151532 - Bombas de comb
(...)
40151532 - Bombas de combustible
2.3.9.8.01
Bomba de Combustible de 5,000 GLS
1
UD
650,000
347,229.8
347,229.80
0.00
18
62,501.36
0.00
650,000.00
409,731.16
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_15/10/2025_1_49 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0021.pdf
ACTA DE ADJUDICACION CM-0021.pdf
Download
COMBUSTIBLES ECOLOGICOS.pdf
COMBUSTIBLES ECOLOGICOS.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA.pdf
ACTA SIMPLE DE APERTURA DE OFERTA.pdf
Download
INFORME DEFINITIVO EVALAUCION TECNICA.pdf
INFORME DEFINITIVO EVALAUCION TECNICA.pdf
Download
COMBUSTIBLES ECOLOGICOS.pdf
COMBUSTIBLES ECOLOGICOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,183,200.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,183,200.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,183,200.51
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760451760436kkS23
1
1,183,200.51
DOP
Vencido
Link