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.961158
Contract reference
ONESVIE-2025-00015
Contract description:
Adquisición De Tickets De Combustibles Para Uso Institucional.
Type of Contract
Goods
Contract Start:
09/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2026 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-03-ComparacionDePrecios
Request Reference
ONESVIE-CCC-CP-2025-0001
Request Title
Adquisición De Tickets De Combustibles Para Uso Institucional.
Description
Adquisición De Tickets De Combustibles Para Uso Institucional.
Business Operation
Administración
Reply Reference
ONESVIE-CCC-CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
5,544,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2027029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,544,800.00
0.00
0.00
0.00
5,544,800.00
5,544,800.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$1000.00
3,900
UD
1,000
1,000
3,900,000.00
0.00
0.00
0.00
3,900,000.00
3,900,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$500.00
2,000
UD
500
500
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$200.00
2,000
UD
200
200
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$100.00
2,448
UD
100
100
244,800.00
0.00
0.00
0.00
244,800.00
244,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME ECONOMICO PARA ADQUISICION DE TICKETS DE COMBUSTIBLE.pdf
INFORME ECONOMICO PARA ADQUISICION DE TICKETS DE COMBUSTIBLE.pdf
Download
CONTRATO RV DIESEL SRL. 2025-0001 COMBUST..pdf
CONTRATO RV DIESEL SRL. 2025-0001 COMBUST..pdf
Download
COMPULSA NOTARIAL SOBRE B.pdf
COMPULSA NOTARIAL SOBRE B.pdf
Download
ACTA DE APROBACION DE INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf
ACTA DE APROBACION DE INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
100,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17424776301727SUPk
1
100,000.00
DOP
Vencido
Link