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.1064393   Contract reference PROMESECAL-2026-00005   Contract description: SERVICIO DE RECARGA PASO RÁPIDO PARA SER UTILIZADAS POR LA FLOTILLA DE VEHÍCULOS DE ESTA INSTITUCIÓN (PROMESECAL)   Type of Contract Services   Contract Start: 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2026-0002   Request Title SERVICIO DE RECARGA PASO RÁPIDO PARA SER UTILIZADAS POR LA FLOTILLA DE VEHÍCULOS DE ESTA INSTITUCIÓN (PROMESECAL)   Description SERVICIO DE RECARGA PASO RÁPIDO PARA SER UTILIZADAS POR LA FLOTILLA DE VEHÍCULOS DE ESTA INSTITUCIÓN (PROMESECAL)   Business Operation Director Administrativo Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00         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 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 RECARGAS DE PASO RAPIDO 1 UD 1,250,000 1,250,000 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00 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 Servicio_9/2/2026_2_04 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicios.pdf Orden de servicios.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 1,250,000.00 DOP Budget Appropriation Value 1,250,000.00 DOP Account Value Annual Availability 2.2.4.4.01 1,250,000.00  DOP 1,250,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   Monto Total 1,250,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770646152416oxUOR 1 1,250,000.00  DOP Aprobado Link