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.1041413   Contract reference Bomberos SDE-2025-00138   Contract description: COMPRA DE (850) GLS DE GASOIL PREMIUM PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-DAF-CD-2025-0133   Request Title COMPRA DE (850) GLS DE GASOIL PREMIUM PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE (850) GLS DE GASOIL PREMIUM PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (850) GLS DE GASOIL PREMIUM PARA USO EN   Type of Contract GoodsDominicana   Contract Value 205,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,785.00 0.00 0.00 0.00 205,785.00 205,785.00         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 GASOIL PREMIUM 850 GAL 242.1 242.1 205,785.00 0.00 0.00 0.00 205,785.00 205,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION GASOIL PREMIUM.pdf COTIZACION GASOIL PREMIUM.pdf Download Acta de adjudicación DE GASOIL PREMIUM.docx Acta de adjudicación DE GASOIL PREMIUM.docx Download Contract Technical Document Mappings Orden de Compras_27/11/2025_4_04 p.m..Pdf Download Orden de Compras_27_11_2025_4_04 p.m..pdf Orden de Compras_27_11_2025_4_04 p.m..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 205,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 205,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 205,785.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764259565827CaDWG 1 205,785.00  DOP Vencido Link