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.1051498   Contract reference DIGESETT-2025-00158   Contract description: ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Type of Contract Goods   Contract Start: 16/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2025-0026   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES_E   Type of Contract GoodsDominicana   Contract Value 5,200,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2177902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200,860.00 0.00 0.00 0.00 5,200,860.00 5,200,860.00         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 GALONES DE GASOIL PREMIUM 1,600 UD 242.1 242.1 387,360.00 0.00 0.00 0.00 387,360.00 387,360.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DENOMINACION DE $1000.00 2,886 UD 1,000 1,000 2,886,000.00 0.00 0.00 0.00 2,886,000.00 2,886,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DENOMINACIO 500.00 3,855 UD 500 500 1,927,500.00 0.00 0.00 0.00 1,927,500.00 1,927,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO 0026.pdf ACTO AUTENTICO 0026.pdf Download ADJUDICACION 0026.pdf ADJUDICACION 0026.pdf Download INFORME PERICIAL 0026.pdf INFORME PERICIAL 0026.pdf Download ACTA APROCION INFORME 0026.pdf ACTA APROCION INFORME 0026.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 5,200,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 387,360.00  DOP ---- View 2.3.7.1.01 4,813,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TICKETS 5,200,860.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765373491097kxglw 1 5,200,860.00  DOP Vencido Link