1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939591
Contract reference
PLAN SOCIAL FFAA-2025-00004
Contract description:
ADQUISICIÓN DE TICKEST DE GASOLINA.
Type of Contract
Goods
Contract Start:
12/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2025 17:00:00
((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-01-ComprasMenores
Request Reference
PLAN SOCIAL FFAA-DAF-CM-2025-0002
Request Title
ADQUISICIÓN DE TICKEST DE GASOLINA.
Description
ADQUISICIÓN DE TICKEST DE GASOLINA PARA LOS MESES DE FEBRERO A JUNIO PARA LA OPERATIVIDAD DE ESTA DIRECCIÓN GENERAL.
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
Inversiones Migs, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,560,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1995526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,560,000.00
0.00
0.00
0.00
1,560,000.00
1,560,000.00
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
Tickets de Gasolina por valor de 1,000 pesos cada uno
1,000
UD
1,000
1,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina por valor de 2,000 pesos cada uno
280
UD
2,000
2,000
560,000.00
0.00
0.00
0.00
560,000.00
560,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2025_9_40 p.m..Pdf
Download
ACTA DE EVALUACIÓN Y ADJDUDICACIÓN.pdf
ACTA DE EVALUACIÓN Y ADJDUDICACIÓN.pdf
Download
CONTRATO DE COMBUSTIBLE NOTARIADO.pdf
CONTRATO DE COMBUSTIBLE NOTARIADO.pdf
Download
CERTIFICADO DE CUOTA A COM PROMETER EG1738705511520iyzTa.pdf
CERTIFICADO DE CUOTA A COM PROMETER EG1738705511520iyzTa.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
1,560,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,560,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
1,560,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738705511520iyzTa
1
1,560,000.00
DOP
Vencido
Link