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.1052875   Contract reference PSJ-2025-00007   Contract description: ADQUISICION TIKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 18/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PSJ-DAF-CD-2025-0008   Request Title ADQUISICION TIKETS DE COMBUSTIBLE   Description ADQUISICION TIKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PSJ-DAF-CD-2025-0008   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Urbanizacion Lasa Damas #19, Circunvalacion Este, San Juan de la Maguana, R.D. EL VALLE 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.2205414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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 TIKETS DE COMBUSTIBLE SEGUN ESPECIFICACIONES TECNICAS ANEXAS 15 UD 2,000 2,000 30,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 30,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TIKETS DE COMBUSTIBLE SEGUN ESPECIFICACIONES TECNICAS ANEXAS 20 UD 1,000 1,000 20,000.00 0 0.00 0 0 0.00 0 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA NEW.pdf ORDEN DE COMPRA NEW.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 50,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 PSJ-DAF-CD-2025-0008 1 50,000.00  DOP Vencido Certificacion de fondos combustible (2).pdf