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.1034660   Contract reference OPRET-2025-00363   Contract description: ADQUISICIÓN DE COMBUSTIBLE GASOLINA - GASOIL MEDIANTE TARJETA, PARA USO DE FUNCIONARIOS, EMPLEADOS Y VEHÍCULOS DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 10:00:00 ((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 OPRET-DAF-CM-2025-0080   Request Title ADQUISICIÓN DE COMBUSTIBLE GASOLINA - GASOIL MEDIANTE TARJETA, PARA USO DE FUNCIONARIOS, EMPLEADOS Y VEHÍCULOS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE COMBUSTIBLE GASOLINA - GASOIL MEDIANTE TARJETA, PARA USO DE FUNCIONARIOS, EMPLEADOS Y VEHÍCULOS DE LA INSTITUCIÓN.   Business Operation DIVISION DE TESORERIA   Reply Reference OPRET-DAF-CM-2025-0080   Type of Contract ServicesDominicana   Contract Value 1,860,643 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2168048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,643.00 0.00 0.00 0.00 1,860,642.55 1,860,643.00         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 UD 1,760,642.55 1,760,643 1,760,643.00 0.00 0.00 0.00 1,760,642.55 1,760,643.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Premium 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_5/11/2025_5_56 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Cuota compreometer.pdf Cuota compreometer.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 1,860,643.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 100,000.00  DOP ---- View 2.3.7.1.01 1,760,643.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 1,860,643.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762876829655Mk2vu 1 1,860,643.00  DOP Vencido Link