1. General Information
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2. Conditions
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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.948927
Contract reference
DIGERA-2025-00007
Contract description:
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA) PARA LA DIRECION GENERAL DE RIESGOS AGROPECUARIOS
Type of Contract
Goods
Contract Start:
25/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGERA-CCC-CP-2025-0001
Request Title
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA) PARA LA DIRECION GENERAL DE RIESGOS AGROPECUARIOS
Description
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA) PARA LA DIRECION GENERAL DE RIESGOS AGROPECUARIOS
Business Operation
DIVISION DE RECURSOS HUMANOS (RRHH)
Reply Reference
DIGERA-CCC-CP-2025-0001 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
4,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2011307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets prepagos para combustible de Gasolina por un valor de RD$1,000.00 C/U.
3,000
UD
1,000
1,000
3,000,000.00
0
0.00
0
0
0.00
0
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets prepagos para combustible de Gasolina por un valor de RD$500.00 C/U.
1,800
UD
500
500
900,000.00
0
0.00
0
0
0.00
0
0.00
900,000.00
900,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets prepagos para combustible de Gasolina por un valor de RD$ 200.00 C/U.
400
UD
200
200
80,000.00
0
0.00
0
0
0.00
0
0.00
80,000.00
80,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets prepagos para combustible de Gasolina por un valor de RD$ 100.00 C/U.
200
UD
100
100
20,000.00
0
0.00
0
0
0.00
0
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato firmado combustible.pdf
contrato firmado combustible.pdf
Download
Acta Comite Apertura Sobre B.pdf
Acta Comite Apertura Sobre B.pdf
Download
Informe oferta economica yrecomendacion de Adjudicacion.pdf
Informe oferta economica yrecomendacion de Adjudicacion.pdf
Download
Acto Aprobacion de Informe pericial Sobre B.pdf
Acto Aprobacion de Informe pericial Sobre B.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
4,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA) PARA LA DIRECION GENERAL DE RIESGOS AGROPECUARIOS
4,000,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740409940449B7mt7
1
4,000,000.00
DOP
Vencido
Link