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.1056957   Contract reference FAD-2025-00206   Contract description: ADQUISICIÓN DE GASOLINA REGULAR   Type of Contract Goods   Contract Start: 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0106   Request Title ADQUISICIÓN DE GASOLINA REGULAR   Description ADQUISICIÓN DE GASOLINA REGULAR   Business Operation Dirección de Logistica   Reply Reference PETROMOVIL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,859,812.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en los vehiculos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2197065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,859,812.50 0.00 0.00 0.00 1,859,812.50 1,859,812.50         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 regular 6,825 GAL 272.5 272.5 1,859,812.50 0.00 0.00 0.00 1,859,812.50 1,859,812.50 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_11/12/2025_7_39 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIAC.pdf APROPIAC.pdf Download CARTA DE INVITADOS.pdf CARTA DE INVITADOS.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download SOLICIT.pdf SOLICIT.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 1,859,812.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,859,812.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de PETROMOVIL, S.A. 1,859,812.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765483337679ZNmiC 1 1,859,812.50  DOP Vencido Link