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.952472
Contract reference
MMUJER-2025-00126
Contract description:
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.
Type of Contract
Goods
Contract Start:
20/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2025 10:00:00
((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
MMUJER-CCC-CP-2025-0002
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.
Description
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.
Business Operation
Dirección Administrativa
Reply Reference
OFERTA DIPSA MMUJER-CCC-CP-2025-0002
Type of Contract
GoodsDominicana
Contract Value
4,666,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2019877 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,666,000.00
0.00
0.00
0.00
4,666,000.00
4,666,000.00
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
Ticket de combustible de 1,000
2,866
UD
1,000
1,000
2,866,000.00
0
0.00
0
0
0.00
0
0.00
2,866,000.00
2,866,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 500
2,500
UD
500
500
1,250,000.00
0
0.00
0
0
0.00
0
0.00
1,250,000.00
1,250,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 200
1,850
UD
200
200
370,000.00
0
0.00
0
0
0.00
0
0.00
370,000.00
370,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 100
1,800
UD
100
100
180,000.00
0
0.00
0
0
0.00
0
0.00
180,000.00
180,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÒN .pdf
ACTA DE ADJUDICACIÒN .pdf
Download
ACTA DE COMPROBACIÓN Y VERIFICACIÓN.pdf
ACTA DE COMPROBACIÓN Y VERIFICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
INFORME DE EVALUACIÒN ECONÒMICA .pdf
INFORME DE EVALUACIÒN ECONÒMICA .pdf
Download
APERTURA SOBRE A CP-002 (1).pdf
APERTURA SOBRE A CP-002 (1).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
4,666,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
4,666,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
4,666,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741367295549fI4a6
1
4,666,000.00
DOP
Vencido
Link