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.1035950   Contract reference Bellas Artes-2025-00162   Contract description: Adquisición de tickets de gasolina, para uso de la Dirección General de Bellas Artes y Dependencias, T4.   Type of Contract Goods   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 Bellas Artes-DAF-CM-2025-0046   Request Title Adquisición de tickets de gasolina, para uso de la Dirección General de Bellas Artes y Dependencias, T4.   Description Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T4.   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference Bellas Artes-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 1,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.2175351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,850,000.00 0.00 0.00 0.00 1,850,000.00 1,850,000.00         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 Tickets de Gasolina (denominación de $1000) 1,300 UD 1,000 1,000 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina denominación de $500) 1,100 UD 500 500 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00 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 Compras_14/11/2025_5_06 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download orden de compras tickets de combustible.pdf orden de compras tickets de combustible.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 1,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de tickets de gasolina, para uso de la Dirección General de Bellas Artes y Dependencias, T4. 1,850,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763140687004fI9Uo 1 1,850,000.00  DOP Vencido Link