1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963493
Contract reference
COE-2025-00007
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADO PARA SER UTILIZADOS DURANTE EL OPERATIVOS DE SEMANA SANTA 2025, QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Type of Contract
Goods
Contract Start:
16/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-01-ComprasMenores
Request Reference
COE-DAF-CM-2025-0003
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADO PARA SER UTILIZADOS DURANTE EL OPERATIVOS DE SEMANA SANTA 2025, QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADO PARA SER UTILIZADOS DURANTE EL OPERATIVOS DE SEMANA SANTA 2025, QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE TRANSPORTACIÓN, COE
Reply Reference
COE-DAF-CM-2025-0003 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.2041815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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
TICKET DE COMBUSTIBLE (GASOLINA).
350
UD
1,000
1,000
350,000.00
0
0.00
0
0
0.00
0
0.00
350,000.00
350,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE (GASOLINA).
240
UD
500
500
120,000.00
0
0.00
0
0
0.00
0
0.00
120,000.00
120,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE (GASOLINA).
150
UD
200
200
30,000.00
0
0.00
0
0
0.00
0
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2025_7_18 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADO PARA SER UTILIZADOS DURANTE EL OPERATIVOS DE SEMANA SANTA 2025, QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
500,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744811316469lVIge
1
500,000.00
DOP
Vencido
Link