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.1074367   Contract reference EDESUR-2025-00460   Contract description: EDESUR-2025-00460   Type of Contract Goods   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2028 15:00:00 ((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 EDESUR-CCC-LPN-2025-0046   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR, MAQUINARIAS Y PLANTAS ELÉCTRICAS DE EDESUR DOMINICANA, S.A.   Description ADQUISICIÓN DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR, MAQUINARIAS Y PLANTAS ELÉCTRICAS DE EDESUR DOMINICANA, S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-LPN-2025-0046 (ISLA)   Type of Contract GoodsDominicana   Contract Value 6,311,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2028 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2210701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,311,860.00 0.00 0.00 0.00 6,311,860.00 6,311,860.00         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 Vehículos (Gasoil) 5,250 GAL 224.8 224.8 1,180,200.00 0.00 0.00 0.00 1,180,200.00 1,180,200.00         2 15101506 - Gasolina 2.3.7.1.01 Combustible Vehículos (Gasolina) 10,072 GAL 272.5 272.5 2,744,620.00 0.00 0.00 0.00 2,744,620.00 2,744,620.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible Maquinarias y Equipos (Gasoil) 4,800 GAL 224.8 224.8 1,079,040.00 0.00 0.00 0.00 1,079,040.00 1,079,040.00         4 15101506 - Gasolina 2.3.7.1.01 Combustible Maquinarias y Equipos (Gasolina) 4,800 GAL 272.5 272.5 1,308,000.00 0.00 0.00 0.00 1,308,000.00 1,308,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Isla Dominicana de Petroleo Corp.pdf Isla Dominicana de Petroleo Corp.pdf Download Informe de apertura sobre B.pdf Informe de apertura sobre B.pdf Download 579-2025 Acta de adjudicación LPN-2025-0046 Combustible.pdf 579-2025 Acta de adjudicación LPN-2025-0046 Combustible.pdf Download Compulsa 0046.pdf Compulsa 0046.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,101,710.00 DOP Budget Appropriation Value 4,101,710.00 DOP Account Value Annual Availability 2.3.7.1.01 2,370,750.00  DOP ---- View 2.3.7.1.02 1,730,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR, MAQUINARIAS Y PLANTAS ELÉCTRICAS DE EDESUR DOMINICANA, S.A. 4,101,710.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1806-2025 2026 4,101,710.00  DOP Aprobado Isla Dominicana de Petroleo Corp.pdf