1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045953
Contract reference
JARDIN BOTANICO-2025-00222
Contract description:
Adquisición de combustible en denominación de tickets, correspondiente al 4to. trimestre 2025, a utilizarse por la institución.
Type of Contract
Goods
Contract Start:
08/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JARDIN BOTANICO-DAF-CD-2025-0121
Request Title
Adquisición de combustible en denominación de tickets, correspondiente al 4to. trimestre 2025, a utilizarse por la institución.
Description
Adquisición de combustible en denominación de tickets, correspondiente al 4to. trimestre 2025, a utilizarse por la institución.
Business Operation
Departamento Administrativo
Reply Reference
Oferta de isla de petroleo_EXT
Type of Contract
GoodsDominicana
Contract Value
258,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2193622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,000.00
0.00
0.00
0.00
248,000.00
258,000.00
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
Cupones-tickets de 2000 de combustible (gasolina)
31
UD
1,700
2,000
62,000.00
0.00
0.00
0.00
52,700.00
62,000.00
2
15101506 - Gasolina
2.3.7.1.01
Cupones-Tickets de 1000 de combustible (gasolina)
122
UD
1,000
1,000
122,000.00
0.00
0.00
0.00
122,000.00
122,000.00
3
15101506 - Gasolina
2.3.7.1.01
Cupones-Tickets de 500 de combustible (gasolina)
120
UD
500
500
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
4
15101506 - Gasolina
2.3.7.1.01
Cupones-Tickets de 200 de combustible (gasolina)
70
UD
190
200
14,000.00
0.00
0.00
0.00
13,300.00
14,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 0121_0001.pdf
Acta de adjudicación 0121_0001.pdf
Download
Cuota a prometer.pdf
Cuota a prometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2025_3_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
62,000.00
DOP
----
View
2.3.7.1.01
196,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura
258,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17652071950362LNUW
1
258,000.00
DOP
Vencido
Link