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.1060387   Contract reference CORAAPLATA-2025-00165   Contract description: ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION, PROVINCIA PUERTO PLATA   Type of Contract Construction   Contract Start: 22/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 17:00:00 ((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 CORAAPLATA-CCC-CP-2025-0006   Request Title ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION, PROVINCIA PUERTO PLATA   Description ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION, PROVINCIA PUERTO PLATA   Business Operation DIRECCION GENERAL   Reply Reference OFERTA NEXT CORAAPLATA-CCC-CP-2025-0006   Type of Contract ConstructionDominicana   Contract Value 5,284,981.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,284,981.80 0.00 0.00 0.00 5,284,981.80 5,284,981.80         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 4,567 GAL 290.1 290.1 1,324,886.70 0 0.00 0 0 0.00 0 0.00 1,324,886.70 1,324,886.70         1 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 4,862 GAL 272.5 272.5 1,324,895.00 0 0.00 0 0 0.00 0 0.00 1,324,895.00 1,324,895.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 5,541 GAL 242.1 242.1 1,341,476.10 0 0.00 0 0 0.00 0 0.00 1,341,476.10 1,341,476.10         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 5,755 GAL 224.8 224.8 1,293,724.00 0 0.00 0 0 0.00 0 0.00 1,293,724.00 1,293,724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.pdf Download ACTO AUTENTICO APERTURA PROPUESTA SOBRE A.pdf ACTO AUTENTICO APERTURA PROPUESTA SOBRE A.pdf Download INFORME TECNICO ADMINISTRATIVO DE EVALUACION .pdf INFORME TECNICO ADMINISTRATIVO DE EVALUACION .pdf Download CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.pdf Download ACTA INFORME FINAL Y ADJUDICACION .pdf ACTA INFORME FINAL Y 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 5,284,981.80 DOP Budget Appropriation Value 5,284,981.80 DOP Account Value Annual Availability 2.3.7.1.01 2,649,781.70  DOP 2,649,781.70  DOP View 2.3.7.1.02 2,635,200.10  DOP 2,635,200.10  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION, PROVINCIA PUERTO PLATA 5,284,981.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769097021979ZQQtv 1 5,284,981.80  DOP Aprobado Link