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.1040820   Contract reference ISFODOSU-2025-00408   Contract description: FEM-Adquisición de combustible para las plantas eléctricas del Recinto Félix Evaristo Mejía y Rectoría del ISFODOSU   Type of Contract Goods   Contract Start: 26/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 14:30:00 ((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 ISFODOSU-DAF-CM-2025-0186   Request Title FEM-Adquisición de combustible para las plantas eléctricas del Recinto Félix Evaristo Mejía y Rectoría del ISFODOSU   Description FEM-Adquisición de combustible para las plantas eléctricas del Recinto Félix Evaristo Mejía y Rectoría del ISFODOSU   Business Operation Rectoría y Recinto FEM   Reply Reference ISFODOSU-DAF-CM-2025-0186   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones Gasoil Óptimo para Generador Eléctrico del Recinto Félix Evaristo Mejía 1 UD 400,000 400,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones Gasoil Óptimo para Generador Eléctrico de la Rectoría del ISFODUSO. 1 UD 400,000 400,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00 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 Servicio_30/10/2025_4_09 p.m..Pdf Download Orden 0186.pdf Orden 0186.pdf Download Acta de Adjudicacion 0186.pdf Acta de Adjudicacion 0186.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato.pdf Contrato.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 800,000.00  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 EG1759852252178NmDPa 9 0.01  DOP Vencido Link