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.1037266
Contract reference
PASAPORTES-2025-00182
Contract description:
ADQUISICIÓN DE GASOIL PREMIUM PARA SER USADO EN LAS PLANTAS ELÉCTRICAS DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Type of Contract
Goods
Contract Start:
18/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PASAPORTES-DAF-CD-2025-0046
Request Title
ADQUISICIÓN DE GASOIL PREMIUM PARA SER USADO EN LAS PLANTAS ELÉCTRICAS DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Description
ADQUISICIÓN DE GASOIL PREMIUM PARA SER USADO EN LAS PLANTAS ELÉCTRICAS DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
División de Servicios Generales
Reply Reference
COMBUSTIBLES ECOLOGICOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
247,280 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2170510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,280.00
0.00
0.00
0.00
247,280.00
247,280.00
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 Premium para plantas eléctricas
1,100
UD
224.8
224.8
247,280.00
0.00
0.00
0.00
247,280.00
247,280.00
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_6/11/2025_2_46 p.m..Pdf
Download
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,280.00
DOP
Budget Appropriation Value
247,280.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
247,280.00
DOP
247,280.00
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
EG1762194176052Ckrby
1
247,280.00
DOP
Vencido
Link
2026
EG1771601493149je8nZ
1
247,280.00
DOP
Aprobado
Link