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.945846   Contract reference MINERD-2025-00078   Contract description: Adquisición de tickets de Combustible, para las diferentes áreas del Ministerio de Educación.   Type of Contract Services   Contract Start: 03/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 MINERD-CCC-LPN-2024-0039   Request Title Adquisición de tickets de Combustible, para las diferentes áreas del Ministerio de Educación.   Description Adquisición de tickets de Combustible, para las diferentes áreas del Ministerio de Educación.   Business Operation Dirección General Administrativa   Reply Reference MINERD-CCC-LPN-2024-0039   Type of Contract ServicesDominicana   Contract Value 39,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.1993002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600,000.00 0.00 0.00 0.00 39,600,000.00 39,600,000.00         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         1-1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible denominación de 1000 11,200 UN 1,000 1,000 11,200,000.00 0 0.00 0 0 0.00 0 0.00 11,200,000.00 11,200,000.00         1-2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de 500 4,000 UN 500 500 2,000,000.00 0 0.00 0 0 0.00 0 0.00 2,000,000.00 2,000,000.00         2-1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible denominación de 1000 11,200 UN 1,000 1,000 11,200,000.00 0 0.00 0 0 0.00 0 0.00 11,200,000.00 11,200,000.00         2-2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de 500 4,000 UN 500 500 2,000,000.00 0 0.00 0 0 0.00 0 0.00 2,000,000.00 2,000,000.00         3-1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible denominación de 1000 11,200 UN 1,000 1,000 11,200,000.00 0 0.00 0 0 0.00 0 0.00 11,200,000.00 11,200,000.00         3-2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de 500 4,000 UN 500 500 2,000,000.00 0 0.00 0 0 0.00 0 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato sigma.pdf contrato sigma.pdf Download acto autentico-1.pdf acto autentico-1.pdf Download ACTO-3.pdf ACTO-3.pdf Download ACTO-3.pdf ACTO-3.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 13,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 11,200,000.00  DOP ---- View 2.3.7.1.01 2,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,200,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738951851238ibn61 3 13,200,000.00  DOP Vencido Link