1. General Information
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2. Conditions
|
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.973282
Contract reference
PS-2025-00071
Contract description:
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional
Type of Contract
Goods
Contract Start:
26/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PS-CCC-LPN-2025-0001
Request Title
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional.
Description
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional.
Business Operation
Sub Direccion General Administrativa y Financiera
Reply Reference
PS-CCC-LPN-2025-0001
Type of Contract
GoodsDominicana
Contract Value
30,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro, edif. San Rafael 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.2049163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000,000.00
0.00
0.00
0.00
30,000,000.00
30,000,000.00
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 denominación RD$200
4,000
UD
200
200
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$500
14,000
UD
500
500
7,000,000.00
0.00
0.00
0.00
7,000,000.00
7,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$1,000
15,000
UD
1,000
1,000
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
4
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$2,000
3,600
UD
2,000
2,000
7,200,000.00
0.00
0.00
0.00
7,200,000.00
7,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Petromóvil.pdf
Contrato Petromóvil.pdf
Download
Compulsa sobre B.pdf
Compulsa sobre B.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe evaluación económica.pdf
Informe evaluación económica.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.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
30,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
30,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional.
30,000,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17456142452579HcrI
1
30,000,000.00
DOP
Vencido
Link