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.1035526   Contract reference CEIRD-2025-00297   Contract description: Adquisición de Gasoil para Plantas Eléctricas de la Institución   Type of Contract Goods   Contract Start: 14/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 15:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2025-0046   Request Title AP-Adquisición de Gasoil para Plantas Eléctricas de la Institución   Description AP-Adquisición de Gasoil para Plantas Eléctricas de la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference OFERTA NEXT CEIRD-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 302,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2174435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,625.00 0.00 0.00 0.00 300,000.00 302,625.00         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 Adquisición de Gasoil (Ver especificaciones técnicas anexas). 1,250 UD 240 242.1 302,625.00 0 0.00 0 0 0.00 0 0.00 300,000.00 302,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orde de compra Next Dominicana SA.pdf Orde de compra Next Dominicana SA.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 302,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 302,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AP-Adquisición de Gasoil para Plantas Eléctricas de la Institución 302,625.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763062178199wU4FY 1 302,625.00  DOP Vencido Link