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.948444
Contract reference
MAP-2025-00018
Contract description:
Adquisición de tickets de combustible para cubrir asignación fija, viajes al interior del país y planta eléctrica de este Ministerio de Administración Pública (MAP)
Type of Contract
Goods
Contract Start:
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((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
MAP-DAF-CM-2025-0007
Request Title
Adquisición de tickets de combustible para cubrir asignación fija, viajes al interior del país y planta eléctrica de este Ministerio de Administración Pública (MAP)
Description
Adquisición de tickets de combustible para cubrir asignación fija, viajes al interior del país y planta eléctrica de este Ministerio de Administración Pública (MAP)
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DIPSA MAP-DAF-CM-2025-0007
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. 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.2010145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
Denominación 1,000
1,150
UD
1,000
1,000
1,150,000.00
0
0.00
0
0
0.00
0
0.00
1,150,000.00
1,150,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Denominación 500
1,000
UD
500
500
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Denominación 300
500
UD
300
300
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
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_20/2/2025_6_57 p.m..Pdf
Download
PREVENTIVO 259.pdf
PREVENTIVO 259.pdf
Download
COMPROMISO 423.pdf
COMPROMISO 423.pdf
Download
OC MAP-2025-00018 - DISTRIBUIDORES INTER. DE PETROLEO.pdf
OC MAP-2025-00018 - DISTRIBUIDORES INTER. DE PETROLEO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ADQUISICIÓN DE TICKETS DE COMBUSTIBLE
1,800,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740078041018cWf1D
1
1,800,000.00
DOP
Vencido
Link