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.1044063   Contract reference INDOCAL-2025-00174   Contract description: ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y TICKETS DE COMBUSTIBLE PARA USO DE ESTE INDOCAL   Type of Contract Goods   Contract Start: 02/02/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INDOCAL-CCC-LPN-2025-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y TICKETS DE COMBUSTIBLE PARA USO DE ESTE INDOCAL   Description ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y TICKETS DE COMBUSTIBLE PARA USO DE ESTE INDOCAL   Business Operation Dirección Administrativa   Reply Reference INDOCAL-CCC-LPN-2025-0001   Type of Contract GoodsDominicana   Contract Value 8,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/02/2026 00:00:00 ((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. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 240-014650-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2182236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500,000.00 0.00 0.00 0.00 8,500,000.00 8,500,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible, (gasoil) de diferentes denominaciones, (RD$ 1,000.00, RD$ 500.00, RD$200 y RD$ 100.00) 1 UD 3,000,000 3,000,000 3,000,000.00 0 0.00 0 0 0.00 0 0.00 3,000,000.00 3,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible a granel (gasoil) para suministro de los Generadores eléctricos 1 UD 200,000 200,000 200,000.00 0 0.00 0 0 0.00 0 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, (gasolina) de diferentes denominaciones, (RD$ 1,000.00, RD$ 500.00, RD$200 y RD$ 100.00 1 UD 5,300,000 5,300,000 5,300,000.00 0 0.00 0 0 0.00 0 0.00 5,300,000.00 5,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download informe combustible.pdf informe combustible.pdf Download Acta de adjudicacion (1).pdf Acta de adjudicacion (1).pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,500,000.00 DOP Budget Appropriation Value 5,360,000.00 DOP Account Value Annual Availability 2.3.7.1.02 3,200,000.00  DOP 3,360,000.00  DOP View 2.3.7.1.01 5,300,000.00  DOP 2,000,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758125792763JYHRW 1 3,140,000.00  DOP Vencido Link 2026 EG1776691610966ABHDj 1 5,360,000.00  DOP Aprobado Link