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.1033345   Contract reference JRFPFA-2025-00148   Contract description: ADQUISICIÓN DE 600 GALONES DE GASOIL. (OPTIMO)   Type of Contract Services   Contract Start: 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JRFPFA-DAF-CD-2025-0083   Request Title ADQUISICIÓN DE 600 GALONES DE GASOIL. (OPTIMO)   Description ADQUISICIÓN DE 600 GALONES DE GASOIL. (OPTIMO)   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference ADQUISICIÓN DE 600 GALONES DE GASOIL. (OPTIMO)_EXT   Type of Contract ServicesDominicana   Contract Value 145,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser Utilizado en las Plantas Eléctricas de Emergencia, Propiedad de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2168113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,260.00 0.00 0.00 0.00 145,260.00 145,260.00         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 GASOIL GRANEL OPTIMO 600 GAL 242.1 242.1 145,260.00 0.00 0.00 0.00 145,260.00 145,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0083.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0083.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_4_38 p.m..Pdf Download Orden de Compras_4_11_2025_4_38 p.m. (2).Pdf Orden de Compras_4_11_2025_4_38 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 145,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 145,260.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 145,260.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0083.pdf