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.945837
Contract reference
TNR-2025-00024
Contract description:
Adquisición de Tickets de Combustible 1er trimestre para la Dirección Ejecutiva de Tecnificación Nacional de Riego
Type of Contract
Goods
Contract Start:
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2025 09:00:00
((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
TNR-DAF-CM-2025-0002
Request Title
Adquisición de Tickets de Combustible 1er trimestre para esta institución
Description
Adquisición de Tickets de Combustible 1er trimestre para la Dirección Ejecutiva de Tecnificación Nacional de Riego
Business Operation
División Administrativa
Reply Reference
TNR-DAF-CM-2025-0002 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
1,550,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA 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.2016714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,550,000.00
0.00
0.00
0.00
1,550,000.00
1,550,000.00
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 de 1000 (ver anexos)
1,100
UD
1,000
1,000
1,100,000.00
0
0.00
0
0
0.00
0
0.00
1,100,000.00
1,100,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de Combustible de 500 (ver anexos)
650
UD
500
500
325,000.00
0
0.00
0
0
0.00
0
0.00
325,000.00
325,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de 250 (ver anexos)
500
UD
250
250
125,000.00
0
0.00
0
0
0.00
0
0.00
125,000.00
125,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Cuota a Comprometer.pdf
Certificación de Cuota a Comprometer.pdf
Download
Orden de Compra Tickets Eco Petróleo.pdf
Orden de Compra Tickets Eco Petróleo.pdf
Download
Acta de Adjudicación Tickets de Combustible 1er T..pdf
Acta de Adjudicación Tickets de Combustible 1er T..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
1,550,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
125,000.00
DOP
----
View
2.3.7.1.02
1,425,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tickets de Combustible 1er trimestre para esta institución
1,550,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410344258639b4Gs
1
1,550,000.00
DOP
Vencido
Link