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.1024209   Contract reference SRSCNO-2025-00195   Contract description: Compra de Combustible (Gasolina, Gasoil y Lavado) 4to Trimestre para la Gerencia de área 1 y para los vehículos de esta oficina Regional, perteneciente de este SRSCNO, R-4.   Type of Contract Services   Contract Start: 13/10/2025 14:00:00 ((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? 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 SRSCNO-DAF-CM-2025-0072   Request Title COMBUSTIBLES (4to. Trimestre) (gasolina y gasoil) Mao   Description Compra de Combustible ( Gasolina, Gasoil y Lavado) 4to Trimestre para la Gerencia de área 1 y para los vehículos de este oficina Regional, perteneciente de este SRSCNO,R-4.   Business Operation ADMINISTRACIÓN   Reply Reference cetiosa_EXT   Type of Contract ServicesDominicana   Contract Value 1,853,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2153813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,849,483.00 0.00 3,582.00 0.00 1,859,290.00 1,853,065.00         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 Gasolina premium 1,650 GAL 293 290.1 478,665.00 0.00 0.00 0.00 483,450.00 478,665.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil optimo 5,580 GAL 243 242.1 1,350,918.00 0.00 0.00 0.00 1,355,940.00 1,350,918.00         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de vehículo y mantenimiento (lavado sencillo) 45 UD 300 300 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de vehículo y mantenimiento (lavado completo) 8 UD 800 800 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion13102025_0001.pdf acta de adjudicacion13102025_0001.pdf Download cuota comprometer13102025_0001.pdf cuota comprometer13102025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2025_3_43 p.m..Pdf Download orden de compra13102025_0001.pdf orden de compra13102025_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,853,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 478,665.00  DOP ---- View 2.3.7.1.02 1,350,918.00  DOP ---- View 2.2.8.5.03 23,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,853,065.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0072 1 1,853,065.00  DOP Vencido cuota comprometer13102025_0001.pdf