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.1026232   Contract reference HPDHG-2025-01110   Contract description: TICKETS DE COMBUSTIBLE OCTUBRE- DICIEMBRE 2025   Type of Contract Goods   Contract Start: 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0062   Request Title TICKETS DE COMBUSTIBLE OCTUBRE- DICIEMBRE 2025   Description TICKETS DE COMBUSTIBLE OCTUBRE- DICIEMBRE 2025   Business Operation Direcció   Reply Reference HPDHG-DAF-CM-2025-0062_CP001   Type of Contract GoodsDominicana   Contract Value 264,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Dirección Catalogue Items   Back To Top     1   DO1.PCCNTR.2150813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00         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 Tickets de combustible de $RD 500 36 UD 500 500 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 62 UD 1,000 1,000 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD2000 92 UD 2,000 2,000 184,000.00 0.00 0.00 0.00 184,000.00 184,000.00 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_9/10/2025_3_53 p.m..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 267,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 267,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 267,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760027833922A1HtF 1 267,000.00  DOP Vencido Link