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.1039319   Contract reference SRSCNO-2025-00151   Contract description: Compra de combustibles (Gasolina y Gasoil) para la gerencia de área 4 (Dajabón) (2do. Semestre), para ser utilizados en la flotilla de los vehículos de este SRSCNO-R4.   Type of Contract Services   Contract Start: 21/11/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 SRSCNO-DAF-CM-2025-0055   Request Title COMBUSTIBLES (2do. semestre) (gasolina y gasoil) Dajabón   Description Compra de combustibles (Gasolina y Gasoil) para la gerencia de área 4 (Dajabón) (2do. Semestre), para ser utilizados en la flotilla de los Vehículos de este SRSCNO, R4.   Business Operation ADMINISTRACIÓN   Reply Reference ESTACION DE GASOLINA EL ROSARIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 407,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GERENCIA DE AREA 4, DAJABON.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,562.00 0.00 0.00 0.00 409,660.00 407,562.00         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 Gasolina premium 320 GAL 293 290.1 92,832.00 0.00 0.00 0.00 93,760.00 92,832.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil optimo 1,300 GAL 243 242.1 314,730.00 0.00 0.00 0.00 315,900.00 314,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación (8).pdf Acta de adjudicación (8).pdf Download Cuota a comprometer (7).pdf Cuota a comprometer (7).pdf Download ORDEN DE COMPRA (7).pdf ORDEN DE COMPRA (7).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 407,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 92,832.00  DOP ---- View 2.3.7.1.02 314,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 151   Pago mensual (6 meses) 407,562.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00151 1 407,562.00  DOP Vencido Cuota a comprometer (7).pdf