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.956749
Contract reference
PRO CONSUMIDOR-2025-00030
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA/GASOIL) PARA USO GERENCIAL Y OPERACIONAL. PERIODO DE OCHO MESES”.
Type of Contract
Goods
Contract Start:
28/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((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
PRO CONSUMIDOR-CCC-CP-2025-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA/GASOIL) PARA USO GERENCIAL Y OPERACIONAL. PERIODO DE OCHO MESES”.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA/GASOIL) PARA USO GERENCIAL Y OPERACIONAL. PERIODO DE OCHO MESES”.
Business Operation
Servicios Generales
Reply Reference
OFERTA DIPSA PRO CONSUMIDOR-CCC-CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, 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.2014621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
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 combustible / gasoil de $500
3,000
UD
500
500
1,500,000.00
0
0.00
0
0
0.00
0
0.00
1,500,000.00
1,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible / gasolina de $500
3,000
UD
500
500
1,500,000.00
0
0.00
0
0
0.00
0
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APROBACION DE INFORME PERICIAL.pdf
ACTA DE APROBACION DE INFORME PERICIAL.pdf
Download
informe oferta economica sobre B.pdf
informe oferta economica sobre B.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
Download
compulsa notarial sobre B.pdf
compulsa notarial sobre B.pdf
Download
contrato combustible.pdf
contrato combustible.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,500,000.00
DOP
----
View
2.3.7.1.01
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
3,000,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741012156575RRik4
1
3,000,000.00
DOP
Vencido
Link