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.1040696   Contract reference TSS-2025-00241   Contract description: Adquisición de Combustible para Flota Vehicular y Planta Eléctrica   Type of Contract Services   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((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 TSS-DAF-CM-2025-0092   Request Title Adquisición de Combustible para Flota Vehicular y Planta Eléctrica   Description Adquisición de Combustible para Flota Vehicular y Planta Eléctrica   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2025-0092   Type of Contract ServicesDominicana   Contract Value 444,085.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2168447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,085.11 0.00 0.00 0.00 444,085.11 444,085.11         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 Adquisición gasoil Flota Vehicular 1,500 UD 242.1 242.1 363,150.00 0.00 0.00 0.00 363,150.00 363,150.00         2 15101506 - Gasolina 2.3.7.1.01 Adquisición gasolina Flota Vehicular 279 UD 290.09 290.09 80,935.11 0.00 0.00 0.00 80,935.11 80,935.11 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_4/11/2025_7_34 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 807,235.11 DOP Budget Appropriation Value 363,874.18 DOP Account Value Annual Availability 2.3.7.1.02 726,300.00  DOP 300,130.81  DOP View 2.3.7.1.01 80,935.11  DOP 63,743.37  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 EG1760728778862zWHVK 3 147,985.11  DOP Vencido Link 2026 EG17696176132319hey6 1 363,874.18  DOP Aprobado Link