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.1044547   Contract reference INDESUR-2025-00095   Contract description: INDESUR-2025-00095   Type of Contract Goods   Contract Start: 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2025-0021   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS INSTITUCIONALES   Description ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS INSTITUCIONALES   Business Operation DEPARTAMENTO GENERAL   Reply Reference Estación HR-Peralt, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 388,304.19 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 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2189149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,304.19 0.00 0.00 0.00 388,304.19 388,304.19         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 OPTIMO 1,603.9 GAL 242.1 242.1 388,304.19 0.00 0.00 0.00 388,304.19 388,304.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2025_3_55 p.m..Pdf Download SCN_0130.pdf SCN_0130.pdf Download SCN_0124.pdf SCN_0124.pdf Download SCN_0123.pdf SCN_0123.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 388,304.19 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.7.1.02 388,304.19  DOP ---- View Payment Calendar ID Description Value Month Year 95   PAGO PARA LA ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS INSTITUCIONALES 388,304.19  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17648621859060yZYq 1 388,304.19  DOP Vencido Link 2026 EG1773776163318fmMhz 2 0.00  DOP Aprobado Link