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.937070   Contract reference ETED-2025-00061   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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 ETED-CCC-LPN-2024-0028   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA ETED   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE   Type of Contract ServicesDominicana   Contract Value 26,100,000 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 04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1993056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000,000.00 3,900,000.00 0.00 0.00 30,000,000.00 26,100,000.00         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 Gasolina 5,000 UD 2,000 2,000 10,000,000.00 13 1,300,000.00 0.00 0.00 10,000,000.00 8,700,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 10,000 UD 1,000 1,000 10,000,000.00 13 1,300,000.00 0.00 0.00 10,000,000.00 8,700,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 20,000 UD 500 500 10,000,000.00 13 1,300,000.00 0.00 0.00 10,000,000.00 8,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2024-0028.pdf ACTA DE ADJUDICACIÓN LPN-2024-0028.pdf Download FORMULARIO DE APERTURA SOBRES B.pdf FORMULARIO DE APERTURA SOBRES B.pdf Download EVALUACION ECONOMICA LPN-2024-0028.pdf EVALUACION ECONOMICA LPN-2024-0028.pdf Download ACTA DE ADJUDICACIÓN LPN-2024-0028.pdf ACTA DE ADJUDICACIÓN LPN-2024-0028.pdf Download CONTRATO PETROMOVIL LPN-2024-0028.pdf CONTRATO PETROMOVIL LPN-2024-0028.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 67,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 67,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,500,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003178 2025 67,500,000.00  DOP Vencido CF - LPN-2024-0028.pdf (View History)