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.979707
Contract reference
HOSP RAMON DE LARA-2025-00222
Contract description:
ADQUISICION TICKETS DE COMBUSTIBLE.
Type of Contract
Goods
Contract Start:
06/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-05-LicitacionPublicaNacional
Request Reference
HOSP RAMON DE LARA-CCC-LPN-2025-0002
Request Title
ADQUISICION TICKETS DE COMBUSTIBLE.
Description
ADQUISICION TICKETS DE COMBUSTIBLE PREPAGADOS PARA SER UTILIZADOS EN EL HOSPITAL MILITAR UNIVERSITARIO DOCENTE FARD “DRL”
Business Operation
Enc. de la División de Asuntos Logísticos
Reply Reference
ADQUISICION TICKETS DE COMBUSTIBLE._EXT
Type of Contract
GoodsDominicana
Contract Value
8,640,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,640,000.00
0.00
0.00
0.00
8,640,000.00
8,640,000.00
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 de denominación de RD$1,000.00
3,900
UD
1,000
1,000
3,900,000.00
0.00
0.00
0.00
3,900,000.00
3,900,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de denominación de RD$5,00.00
3,600
UD
500
500
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de denominación de RD$1,000.00
2,040
UD
1,000
1,000
2,040,000.00
0.00
0.00
0.00
2,040,000.00
2,040,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de denominación de RD$5,00.00
1,800
UD
500
500
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
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
Acta notarial de apertura de ofertas sobre B.pdf
Acta notarial de apertura de ofertas sobre B.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES.pdf
CONTRATO DE SUMINISTRO DE BIENES.pdf
Download
Informe.pdf
Informe.pdf
Download
Informe.pdf
Informe.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
8,640,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,700,000.00
DOP
----
View
2.3.7.1.02
2,940,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
8,640,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746190828451jtkUv
1
8,640,000.00
DOP
Vencido
Link