1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939684
Contract reference
INAGUJA-2025-00005
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRES
Type of Contract
Goods
Contract Start:
12/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2025-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRES
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRES
Business Operation
División Administrativa
Reply Reference
INAGUJA-CCC-CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1994604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
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
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 1,000
1,400
UD
1,000
1,000
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 500
1,400
UD
500
500
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 100
1,500
UD
100
100
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de 1,000
470
UD
1,000
1,000
470,000.00
0.00
0.00
0.00
470,000.00
470,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de 500
470
UD
500
500
235,000.00
0.00
0.00
0.00
235,000.00
235,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de 100
450
UD
100
100
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Isla.pdf
Contrato Isla.pdf
Download
21. ACTA DE ADJUDICACION.pdf
21. ACTA DE ADJUDICACION.pdf
Download
22. CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
22. CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
23. NOTIFICACION DE ADJUDICACION ISLA DOMINICANA.pdf
23. NOTIFICACION DE ADJUDICACION ISLA DOMINICANA.pdf
Download
18. ACTO DE COMPROBACION OFERTA ECONOMICA SOBRE B.pdf
18. ACTO DE COMPROBACION OFERTA ECONOMICA SOBRE B.pdf
Download
20. INFORME FINAL ECONOMICO SOBRE B.pdf
20. INFORME FINAL ECONOMICO SOBRE B.pdf
Download
19. REMISION DE OFERTA ECONOMICA SOBRE B.pdf
19. REMISION DE OFERTA ECONOMICA SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
750,000.00
DOP
----
View
2.3.7.1.01
2,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
992,000.00
DOP
Febrero
2025
2
PAGO 2
502,000.00
DOP
Marzo
2025
3
PAGO 3
502,000.00
DOP
Abril
2025
4
PAGO 4
502,000.00
DOP
Mayo
2025
5
PAGO 5
502,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738599481216fcI67
1
3,000,000.00
DOP
Vencido
Link