1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939666
Contract reference
ISSFA-2025-00001
Contract description:
Adquisicion de Tickets Prepagados de Combustible (Gasolina)
Type of Contract
Goods
Contract Start:
13/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ISSFA-CCC-CP-2025-0001
Request Title
Adquisicion de Tickets Prepagados de Combustible (Gasolina)
Description
Adquisicion de Tickets Prepagados de Combustible (Gasolina)
Business Operation
Departamento de Transportación
Reply Reference
Adquisicion de Tickets Prepagados de Combustible (
Type of Contract
GoodsDominicana
Contract Value
5,538,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 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.1997127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,538,000.00
0.00
0.00
0.00
5,538,000.00
5,538,000.00
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 prepgados de combustible (gasolina) de 1000
4,008
UD
1,000
1,000
4,008,000.00
0.00
0.00
0.00
4,008,000.00
4,008,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets prepgados de combustible (gasolina) de 500
3,060
UD
500
500
1,530,000.00
0.00
0.00
0.00
1,530,000.00
1,530,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
INFORME DE EVALUCIACION DE OFERTAS ECONOMICAS.pdf
INFORME DE EVALUCIACION DE OFERTAS ECONOMICAS.pdf
Download
ACTA DE ADJUDICCAION.pdf
ACTA DE ADJUDICCAION.pdf
Download
CONTRATO.pdf
CONTRATO.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
5,538,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,538,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago por la Adquisicion de Tickets Prepagados de Combustible (Gasolina
5,538,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739379061031FNglV
1
5,538,000.00
DOP
Vencido
Link