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.1061752   Contract reference INABIE-2025-01376   Contract description: Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil (INABIE)   Type of Contract Goods   Contract Start: 02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2025-0046   Request Title Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil (INABIE)   Description Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil (INABIE)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PETROMOVIL OFERTA INABIE-CCC-LPN-2025-0046   Type of Contract GoodsDominicana   Contract Value 31,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500,000.00 0.00 0.00 0.00 31,500,000.00 31,500,000.00         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 Combustible diesel 80 UD 175,000 175,000 14,000,000.00 0.00 0.00 0.00 14,000,000.00 14,000,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 11,250 UD 1,000 1,000 11,250,000.00 0.00 0.00 0.00 11,250,000.00 11,250,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 9,500 UD 500 500 4,750,000.00 0.00 0.00 0.00 4,750,000.00 4,750,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 1,500,000 1,500,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PETROMOVIL S.A..pdf CONTRATO PETROMOVIL S.A..pdf Download Cuota a Comprometer Petromovil.pdf Cuota a Comprometer Petromovil.pdf Download Acta de adjudicación LPN-0046.pdf Acta de adjudicación LPN-0046.pdf Download Acta Núm. 019-2025 apertura oferta económica.pdf Acta Núm. 019-2025 apertura oferta económica.pdf Download Informe económico LPN-0046.pdf Informe económico LPN-0046.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 49,500,000.00 DOP Budget Appropriation Value 22,156,665.98 DOP Account Value Annual Availability 2.3.7.1.02 41,500,000.00  DOP 1,000.02  DOP View 2.3.7.1.01 8,000,000.00  DOP 8,000,000.00  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 EG1759947452335ZPGOT 1 2,475,000.00  DOP Vencido Link 2026 EG1769615534590d0GNM 31 22,156,665.98  DOP Aprobado Link