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.1037426   Contract reference MINERD-2025-00938   Contract description: Contratación de servicios de galones de combustible.   Type of Contract Goods   Contract Start: 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0413   Request Title Contratación de servicios de galones de combustible.   Description Contratación de servicios de galones de combustible.   Business Operation Dirección General Administrativa   Reply Reference Next Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 226,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gomez No.2, esquina C/Santiago, Santo Domingo, Ministerio de educación y sus dependencias.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DA-2285-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2174071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,100.00 0.00 0.00 0.00 242,100.00 226,100.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1,000 UD 242.1 226.1 226,100.00 0.00 0.00 0.00 242,100.00 226,100.00 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_57 p.m..Pdf Download ACTA DE ADJUDICACION CD-04131.pdf ACTA DE ADJUDICACION CD-04131.pdf Download ORDEN FIRMADO CD-0413.pdf ORDEN FIRMADO CD-0413.pdf Download EG1763408607978MIboS.pdf EG1763408607978MIboS.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 226,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 226,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS 226,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763408607978MIboS 1 226,100.00  DOP Vencido Link