1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.950124
Contract reference
INCABIDE-2025-00003
Contract description:
ADQUISICION TICKETS DE COMBUSTIBLES ENERO- JUNIO 2025
Type of Contract
Goods
Contract Start:
13/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 12:00:00
((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
INCABIDE-DAF-CM-2025-0001
Request Title
ADQUISICION TICKETS DE COMBUSTIBLES ENERO- JUNIO 2025
Description
ADQUISICION TICKETS DE COMBUSTIBLES ENERO- JUNIO 2025
Business Operation
Despacho
Reply Reference
PRESNETACION DE OFERTA GULFSTREAM PETROLEUM DOMINI
Type of Contract
GoodsDominicana
Contract Value
804,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE F NO.5 ARROYO HONDO VIEJO 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.2023821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
874,000.00
69,920.00
0.00
0.00
874,000.00
804,080.00
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
Tickest De Combustible (Gasolina) RD$1,000.00
337
UD
1,000
1,000
337,000.00
8
26,960.00
0
0
0.00
0
0.00
337,000.00
310,040.00
2
15101506 - Gasolina
2.3.7.1.01
Tickest De Combustible (Gasolina) RD$500.00
150
UD
500
500
75,000.00
8
6,000.00
0
0
0.00
0
0.00
75,000.00
69,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickest De Combustible (Gasolina) RD$200.00
120
UD
200
200
24,000.00
8
1,920.00
0
0
0.00
0
0.00
24,000.00
22,080.00
1
15101506 - Gasolina
2.3.7.1.01
Tickest De Combustible (Gasolina) RD$1,000.00
337
UD
1,000
1,000
337,000.00
8
26,960.00
0
0
0.00
0
0.00
337,000.00
310,040.00
2
15101506 - Gasolina
2.3.7.1.01
Tickest De Combustible (Gasolina) RD$500.00
154
UD
500
500
77,000.00
8
6,160.00
0
0
0.00
0
0.00
77,000.00
70,840.00
3
15101506 - Gasolina
2.3.7.1.01
Tickest De Combustible (Gasolina) RD$200.00
120
UD
200
200
24,000.00
8
1,920.00
0
0
0.00
0
0.00
24,000.00
22,080.00
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_13/3/2025_5_37 p.m..Pdf
Download
Orden de Compras Gulfstram Petroleum.pdf
Orden de Compras Gulfstram Petroleum.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
879,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
879,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura Correspondiente a Enero 2025
293,000.00
DOP
Marzo
2025
2
Pago Factura Correspondiente a Febrero 2025
293,000.00
DOP
Marzo
2025
3
Pago Factura Correspondiente a Marzo 2025
293,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741891588751YMI3N
1
879,000.00
DOP
Vencido
Link