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.1073623   Contract reference AYUNTAMIENTO MOCA-2025-00226   Contract description: LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 29 days ago (10/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 14:00:00 ((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 AYUNTAMIENTO MOCA-CCC-LPN-2025-0001   Request Title LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE   Description LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE   Business Operation DESPACHO DEL ALCALDE   Reply Reference AYUNTAMIENTO MOCA-CCC-LPN-2025-0001   Type of Contract GoodsDominicana   Contract Value 18,733,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (10/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2212426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,733,500.00 0.00 0.00 0.00 18,733,500.00 18,733,500.00         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 GASOIL ÓPTIMO 63,000 GAL 242.1 242.1 15,252,300.00 0.00 0.00 0.00 15,252,300.00 15,252,300.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 12,000 GAL 290.1 290.1 3,481,200.00 0.00 0.00 0.00 3,481,200.00 3,481,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato_0001.pdf contrato_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download COMPULSA_0001.pdf COMPULSA_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download informe sobre b_0001.pdf informe sobre b_0001.pdf Download CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.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 18,733,500.00 DOP Budget Appropriation Value 18,733,500.00 DOP Account Value Annual Availability 2.3.7.1.02 15,252,300.00  DOP ---- View 2.3.7.1.01 3,481,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Totalenergies Marketing Dominicana, S.A. 18,733,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0026 1 18,733,500.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf