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.1050100   Contract reference CORAAMOCA-2025-00118   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 15:00:00 ((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 CORAAMOCA-DAF-CM-2025-0051   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA VEHICULOS Y MOTOCICLETAS DE LA INSTITUCION.   Business Operation TRANSPORTACION   Reply Reference OFERTA CORAAMOCA-DAF-CM-2025-0051 - ROMAR PETROLEU   Type of Contract GoodsDominicana   Contract Value 1,798,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2196010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,798,100.00 0.00 0.00 0.00 1,798,100.00 1,798,100.00         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 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 500 VER FICHA TECNICA 17 UD 500 500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 800 VER FICHA TECNICA 7 UD 800 800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 1200 VER FICHA TECNICA 81 UD 1,200 1,200 97,200.00 0.00 0.00 0.00 97,200.00 97,200.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 1400 VER FICHA TECNICA 22 UD 1,400 1,400 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 1500 VER FICHA TECNICA 10 UD 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 1600 VER FICHA TECNICA 37 UD 1,600 1,600 59,200.00 0.00 0.00 0.00 59,200.00 59,200.00         7 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 1800 VER FICHA TECNICA 3 UD 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         8 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 2000 VER FICHA TECNICA 47 UD 2,000 2,000 94,000.00 0.00 0.00 0.00 94,000.00 94,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 2400 VER FICHA TECNICA 11 UD 2,400 2,400 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         10 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 2600 VER FICHA TECNICA 2 UD 2,600 2,600 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         11 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 2800 VER FICHA TECNICA 13 UD 2,800 2,800 36,400.00 0.00 0.00 0.00 36,400.00 36,400.00         12 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 3200 VER FICHA TECNICA 7 UD 3,200 3,200 22,400.00 0.00 0.00 0.00 22,400.00 22,400.00         13 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 4000 VER FICHA TECNICA 47 UD 4,000 4,000 188,000.00 0.00 0.00 0.00 188,000.00 188,000.00         14 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 6000 VER FICHA TECNICA 18 UD 6,000 6,000 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         15 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 8000 VER FICHA TECNICA 24 UD 8,000 8,000 192,000.00 0.00 0.00 0.00 192,000.00 192,000.00         16 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 12000 VER FICHA TECNICA 2 UD 12,000 12,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         17 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 20000 VER FICHA TECNICA 4 UD 20,000 20,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         18 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE 2000 VER FICHA TECNICA 40 UD 2,000 2,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         19 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE 3000 VER FICHA TECNICA 44 UD 3,000 3,000 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00         20 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE 6000 VER FICHA TECNICA 40 UD 6,000 6,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         21 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE 10000 VER FICHA TECNICA 30 UD 10,000 10,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         22 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE 12000 VER FICHA TECNICA 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_15/12/2025_1_34 p.m..Pdf Download ORDEN DE COMPRA COMBUSTIBLE.pdf ORDEN DE COMPRA COMBUSTIBLE.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 1,798,100.00 DOP Budget Appropriation Value 1,727,900.00 DOP Account Value Annual Availability 2.3.7.1.01 998,100.00  DOP 998,100.00  DOP View 2.3.7.1.02 800,000.00  DOP 800,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764093241640BICah 1 1,798,100.00  DOP Vencido Link 2026 EG1773151529821oF0D0 3 1,727,900.00  DOP Aprobado Link