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.952451
Contract reference
MITUR-2025-00018
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.
Type of Contract
Goods
Contract Start:
20/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2025 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
MITUR-CCC-CP-2025-0003
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.
Description
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MITUR-CCC-CP-2025-0003
Type of Contract
GoodsDominicana
Contract Value
5,100,000 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
20/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON 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.2025165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100,000.00
0.00
0.00
0.00
5,100,000.00
5,100,000.00
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, Denominacion 2000
1,750
UD
2,000
2,000
3,500,000.00
0
0.00
0
0
0.00
0
0.00
3,500,000.00
3,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets, Denominacion 1000
1,000
UD
1,000
1,000
1,000,000.00
0
0.00
0
0
0.00
0
0.00
1,000,000.00
1,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets, Denominacion 500
1,000
UD
500
500
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets, Denominacion 100
1,000
UD
100
100
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AA. COMBUSTIBLE CP 0003.pdf
AA. COMBUSTIBLE CP 0003.pdf
Download
CONTRATO COMBUSTIBLE.pdf
CONTRATO COMBUSTIBLE.pdf
Download
INFORME DE EVALUACION SOBRE B COMBUSTIBLE.pdf
INFORME DE EVALUACION SOBRE B COMBUSTIBLE.pdf
Download
cuota combustible.pdf
cuota combustible.pdf
Download
Compulsa Acta No.24-2025 Mitur.pdf
Compulsa Acta No.24-2025 Mitur.pdf
Download
AH 0003.pdf
AH 0003.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
5,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.
5,100,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742307322800pdxuv
1
5,100,000.00
DOP
Vencido
Link