1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970508
Contract reference
RDGP-2025-00048
Contract description:
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLES, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE 1ER. REG. DOM. GDIA. PRES. ERD., CORRESPONDIENTE AL PERÍODO MARZO 2025- MARZO 2026.
Type of Contract
Goods
Contract Start:
14/05/2025 12:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
RDGP-CCC-LPN-2025-0001
Request Title
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLES, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE 1ER. REG. DOM. GDIA. PRES. ERD., CORRESPONDIENTE AL PERÍODO MARZO 2025- MARZO 2026.
Description
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLES, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE 1ER. REG. DOM. GDIA. PRES. ERD., CORRESPONDIENTE AL PERÍODO MARZO 2025- MARZO 2026.
Business Operation
Transportación
Reply Reference
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLES
Type of Contract
GoodsDominicana
Contract Value
15,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 17:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2033659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600,000.00
0.00
0.00
0.00
15,600,000.00
15,600,000.00
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
Tickets Prepago P/combustible D$1,000.00Tickets Prepago P/combustible de RD$1,000.00
12,000
GAL
1,000
1,000
12,000,000.00
0.00
0.00
0.00
12,000,000.00
12,000,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Prepago P/combustible de RD$500.00Tickets Prepago P/combustible de RD$500.00
6,960
GAL
500
500
3,480,000.00
0.00
0.00
0.00
3,480,000.00
3,480,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Prepago P/combustible de RD$100.00 Tickets Prepago P/combustible de RD$100.00
1,200
GAL
100
100
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COMBUSTIBLE.pdf
CONTRATO COMBUSTIBLE.pdf
Download
ADJUDICACION C...pdf
ADJUDICACION C...pdf
Download
ADJUDICACION C...pdf
ADJUDICACION C...pdf
Download
EVALUACION ECONOMICA C...pdf
EVALUACION ECONOMICA C...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
15,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
15,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737961326311nUURz
3
13,000,000.00
DOP
Vencido
Link