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.975194
Contract reference
LOTERIA NACIONAL-2025-00031
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION,
Type of Contract
Goods
Contract Start:
27/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-03-ComparacionDePrecios
Request Reference
LOTERIA NACIONAL-CCC-CP-2025-0001
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION, DIRIGIDO A COMPRAS VERDES
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION, DIRIGIDO A COMPRAS VERDES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
LOTERIA NACIONAL-CCC-CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.2057165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
TICKETS en denominación de RD$1,000
4,000
GAL
1,000
1,000
4,000,000.00
0
0.00
0
0
0.00
0
0.00
4,000,000.00
4,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS en denominación de RD$500
1,600
GAL
500
500
800,000.00
0
0.00
0
0
0.00
0
0.00
800,000.00
800,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS en denominación de RD$200
1,000
GAL
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
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.pdf
CONTRATO.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
ACTA DE TRASLADO.pdf
ACTA DE TRASLADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TICKETS DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR
5,000,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748350011028qvzYG
1
5,000,000.00
DOP
Vencido
Link