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.1027002   Contract reference CORAAMOCA-2025-00099   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 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 CORAAMOCA-DAF-CM-2025-0045   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA USO EN LOS VEHICULOS Y MOTOCICLETAS DE LA INSTITUCION   Business Operation Transportación   Reply Reference OFERTA CORAAMOCA-DAF-CM-2025-0045 - ROMAR PETROLEU   Type of Contract GoodsDominicana   Contract Value 1,801,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,801,900.00 0.00 0.00 0.00 1,801,900.00 1,801,900.00         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 TICKET DE GASOLINA DE 300 VER FICHA TECNICA 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 500 VER FICHA TECNICA 8 UD 500 500 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 800 VER FICHA TECNICA 6 UD 800 800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1200 VER FICHA TECNICA 128 UD 1,200 1,200 153,600.00 0.00 0.00 0.00 153,600.00 153,600.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1400 VER FICHA TECNICA 20 UD 1,400 1,400 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1500 VER FICHA TECNICA 10 UD 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1600 VER FICHA TECNICA 40 UD 1,600 1,600 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         8 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1800 VER FICHA TECNICA 4 UD 1,800 1,800 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         9 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2000 VER FICHA TECNICA 44 UD 2,000 2,000 88,000.00 0.00 0.00 0.00 88,000.00 88,000.00         10 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2400 VER FICHA TECNICA 10 UD 2,400 2,400 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         11 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2800 VER FICHA TECNICA 12 UD 2,800 2,800 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         12 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 3200 VER FICHA TECNICA 6 UD 3,200 3,200 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         13 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 4000 VER FICHA TECNICA 38 UD 4,000 4,000 152,000.00 0.00 0.00 0.00 152,000.00 152,000.00         14 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 6000 VER FICHA TECNICA 18 UD 6,000 6,000 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         15 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 8000 VER FICHA TECNICA 24 UD 8,000 8,000 192,000.00 0.00 0.00 0.00 192,000.00 192,000.00         16 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 12000 VER FICHA TECNICA 2 UD 12,000 12,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         17 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 20000 VER FICHA TECNICA 4 UD 20,000 20,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         18 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 2000 VER FICHA TECNICA 40 UD 2,000 2,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         19 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 3000 VER FICHA TECNICA 45 UD 3,000 3,000 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         20 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 6000 VER FICHA TECNICA 40 UD 6,000 6,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         21 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 10000 VER FICHA TECNICA 30 UD 10,000 10,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         22 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 12000 VER FICHA TECNICA 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_20/10/2025_2_49 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,801,900.00 DOP Budget Appropriation Value 345,600.00 DOP Account Value Annual Availability 2.3.7.1.01 998,900.00  DOP 998,900.00  DOP View 2.3.7.1.02 803,000.00  DOP 803,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759947084120kcGJ5 1 1,801,900.00  DOP Vencido Link 2026 EG177315116254679UP3 3 345,600.00  DOP Aprobado Link