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.943587   Contract reference DGBN-2025-00003   Contract description: Adquisición Tickets de Combustible   Type of Contract Goods   Contract Start: 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGBN-CCC-CP-2025-0001   Request Title Adquisición Tickets de Combustible   Description Adquisición de Tickets de Combustible para la Operatividad de la Institución y Asignación a funcionarios, correspondiente a cuatro (4) meses.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Oferta SITCOM - DGBN CP-2025-0001   Type of Contract GoodsDominicana   Contract Value 5,366,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,366,000.00 0.00 0.00 0.00 5,366,000.00 5,366,000.00         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 Combustible de RD$1,000.00 c/u. (Gasolina) 1,736 UD 1,000 1,000 1,736,000.00 0.00 0.00 0.00 1,736,000.00 1,736,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 c/u. (Gasolina) 2,852 UD 500 500 1,426,000.00 0.00 0.00 0.00 1,426,000.00 1,426,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$100.00 c/u. (Gasolina 44 UD 100 100 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de RD$1,000.00 c/u. (Gasoil) 1,552 UD 1,000 1,000 1,552,000.00 0.00 0.00 0.00 1,552,000.00 1,552,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de RD$500.00 c/u. (Gasoil). 1,276 UD 500 500 638,000.00 0.00 0.00 0.00 638,000.00 638,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de RD$200.00 c/u. (Gasoil). 48 UD 200 200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ACTO NOTARIAL DE APERTURA SOBRE B.pdf ACTO NOTARIAL DE APERTURA SOBRE B.pdf Download INFORME PERICIAL DE EVALUACIÓN OFERTAS ECONÓMICAS_001.pdf INFORME PERICIAL DE EVALUACIÓN OFERTAS ECONÓMICAS_001.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DEAPROBACIÓN DE INFORME Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf ACTA DEAPROBACIÓN DE INFORME Y RECOMENDACIÓN DE ADJUDICACIÓN.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 5,366,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,199,600.00  DOP ---- View 2.3.7.1.01 3,166,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Tickets de Combustible. 5,366,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17398182163939HN0C 1 5,366,000.00  DOP Vencido Link