1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968529
Contract reference
PROPEEP-2025-00027
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PARA LA OPERATIVIDAD DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
08/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2026 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
PROPEEP-CCC-CP-2025-0007
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PARA LA OPERATIVIDAD DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PARA LA OPERATIVIDAD DE LA INSTITUCIÓN
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
PETROMOVIL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,800,000.00
0.00
0.00
0.00
2,800,000.00
2,800,000.00
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 DE COMBUSTIBLE (GASOLINA) DENOMINACION DE RD$1,000.00
1,500
UD
1,000
1,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA) DENOMINACION DE RD$ 500.00
2,600
UD
500
500
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Acta notarial apertura sobre B.pdf
Acta notarial apertura sobre B.pdf
Download
Contrato PETROMOVIL.pdf
Contrato PETROMOVIL.pdf
Download
EG1746561930958LoqsL CUOTA A COMPROMETER petromovil.pdf
EG1746561930958LoqsL CUOTA A COMPROMETER petromovil.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
2,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
2,800,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746561863049xuENF
1
2,800,000.00
DOP
Vencido
Link