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.1052084   Contract reference Bomberos Pedro Brand-2025-00026   Contract description: ADQUISICIÓN DE GASOIL PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Pedro Brand-DAF-CD-2025-0027   Request Title ADQUISICION DE GASOIL PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCION   Description ADQUISICION DE GASOIL PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCION   Business Operation almancen   Reply Reference ADQUISICIÓN DE GASOIL PARA SER USADO EN LAS UNIDAD   Type of Contract GoodsDominicana   Contract Value 178,041.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.2200914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,041.60 0.00 0.00 0.00 178,041.60 178,041.60         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 792 UD 224.8 224.8 178,041.60 0.00 0 0.00 0.00 178,041.60 178,041.60 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_3_32 p.m..Pdf Download Orden de Compras_15_12_2025_3_32 p.m. GASOIL PEDRO.pdf Orden de Compras_15_12_2025_3_32 p.m. GASOIL PEDRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,041.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 178,041.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 178,041.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765812848907ULWM9 1 178,041.60  DOP Vencido Link