1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.950636   Contract reference ONE-2025-00019   Contract description: “ADQUISICIÓN DE TICKETS DE COMBUSTIBLE A SER UTILIZADOS EN LAS OPERACIONES ORGANIZACIONALES Y ESTADÍSTICAS (ENAE, ROE,UPM Y ENHOGAR-MICS 2025)”.   Type of Contract Services   Contract Start: 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONE-CCC-CP-2025-0001   Request Title “ADQUISICIÓN DE TICKETS DE COMBUSTIBLE A SER UTILIZADOS EN LAS OPERACIONES ORGANIZACIONALES Y ESTADÍSTICAS (ENAE, ROE,UPM Y ENHOGAR-MICS 2025)”.   Description “ADQUISICIÓN DE TICKETS DE COMBUSTIBLE A SER UTILIZADOS EN LAS OPERACIONES ORGANIZACIONALES Y ESTADÍSTICAS (ENAE, ROE,UPM Y ENHOGAR-MICS 2025)”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ONE-CCC-CP-2025-0001 X ECO PETROLEO DOMINICANA   Type of Contract ServicesDominicana   Contract Value 1,889,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Lote III: Combustible Departamento de Geoestadísticas, para Marco Muestral para la Generación de la Unidades Primarias de Muestreo (UPM). RD$1,889,800.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.2020124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,889,800.00 0.00 0.00 0.00 1,889,800.00 1,889,800.00         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 Ticket de combustible de RD$1,000.00 1,151 UD 1,000 1,000 1,151,000.00 0 0.00 0 0 0.00 0 0.00 1,151,000.00 1,151,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible RD$500.00 900 UD 500 500 450,000.00 0 0.00 0 0 0.00 0 0.00 450,000.00 450,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible RD$100 2,888 UD 100 100 288,800.00 0 0.00 0 0 0.00 0 0.00 288,800.00 288,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ONE-CCC-CP-2025-0001.pdf ACTA DE ADJUDICACION ONE-CCC-CP-2025-0001.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION ONE-CCC-CP-2025-0001.pdf ACTA DE ADJUDICACION ONE-CCC-CP-2025-0001.pdf Download CONTRATO DE ECO PETROLEO 01-2025.pdf CONTRATO DE ECO PETROLEO 01-2025.pdf Download ACTA DE ADJUDICACION ONE-CCC-CP-2025-0001.pdf ACTA DE ADJUDICACION ONE-CCC-CP-2025-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 580,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 580,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS DE COMBUSTIBLE 580,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741611911612rHbku 1 580,000.00  DOP Vencido Link