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.954062
Contract reference
DIGESETT-2025-00003
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
24/03/2025 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2024-0004
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
DIGESETT-CCC-LPN-2024-0004 (ISLA)_CP001
Type of Contract
GoodsDominicana
Contract Value
70,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2006216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000,000.00
0.00
0.00
0.00
96,000.00
70,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLES DENOMINACION DE $200.00
5,000
UD
1
200
1,000,000.00
0.00
0.00
0.00
5,000.00
1,000,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLES DENOMINACION DE $300.00
10,000
UD
1
300
3,000,000.00
0.00
0.00
0.00
10,000.00
3,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION DE $500.00
30,000
UD
1
500
15,000,000.00
0.00
0.00
0.00
30,000.00
15,000,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION DE $1000.00
51,000
UD
1
1,000
51,000,000.00
0.00
0.00
0.00
51,000.00
51,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE TICKETS DE CPMBUSTIBLES 0004.pdf
ACTA DE ADJUDICACION DE TICKETS DE CPMBUSTIBLES 0004.pdf
Download
ACTA DE APERTURA DE TICKETS DE COMBUSTIBLES 0004.pdf
ACTA DE APERTURA DE TICKETS DE COMBUSTIBLES 0004.pdf
Download
INFORME PRELIMINAR TICKETS DE COMBUSTIBLES 0004.pdf
INFORME PRELIMINAR TICKETS DE COMBUSTIBLES 0004.pdf
Download
INFORME DEFINITIVO TICKEST DE COMBUSTIBLE0004.pdf
INFORME DEFINITIVO TICKEST DE COMBUSTIBLE0004.pdf
Download
INFORME DE RECOMENDACION DE ADJUDICACION TICKEST 0004.pdf
INFORME DE RECOMENDACION DE ADJUDICACION TICKEST 0004.pdf
Download
NOTIFICACION DE ADJUDICACION 0004.pdf
NOTIFICACION DE ADJUDICACION 0004.pdf
Download
CONTRATO DE ISLA.pdf
CONTRATO DE ISLA.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
21,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
4,000,000.00
DOP
----
View
2.3.7.1.01
17,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO TICKETS DE COMBUSTIBLES USO VEHICULOS DIGESETT A NIVEL NACIONAL
21,000,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742417789060dDgoD
1
21,000,000.00
DOP
Vencido
Link