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.1027058   Contract reference CAASD-2025-00375   Contract description: Adquisición de Gasoil Regular para uso en la flotilla Vehicular y Generadores de la Institución   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 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 CAASD-DAF-CM-2025-0125   Request Title Adquisición de Gasoil Regular para uso en la flotilla Vehicular y Generadores de la Institución   Description Adquisición de Gasoil Regular para uso en la flotilla Vehicular y Generadores de la Institución   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA DIPSA CAASD-DAF-CM-2025-0125   Type of Contract GoodsDominicana   Contract Value 1,573,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2150519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,573,600.00 0.00 0.00 0.00 1,573,600.00 1,573,600.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 7,000 GAL 224.8 224.8 1,573,600.00 0 0.00 0 0 0.00 0 0.00 1,573,600.00 1,573,600.00 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_21/10/2025_2_07 p.m..Pdf Download 07- ACTA DE ADJUDICACION CM-2025-0125.pdf 07- ACTA DE ADJUDICACION CM-2025-0125.pdf Download O.C.10652.pdf O.C.10652.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 1,573,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,573,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIALES 1,573,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759945491163WKOe2 1 1,573,600.00  DOP Vencido Link