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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.980376
Contract reference
MIDEREC-2025-00097
Contract description:
Adquisición de Combustible (gasolina y gasoil) a nivel nacional para ser utilizados en el MIDEREC - correspondiente al año 2025
Type of Contract
Goods
Contract Start:
09/06/2025 16:00:00
((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
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MIDEREC-CCC-SI-2025-0001
Request Title
Adquisición de Combustible (gasolina y gasoil) a nivel nacional para ser utilizados en el MIDEREC - correspondiente al año 2025
Description
Adquisición de Combustible (gasolina y gasoil) a nivel nacional para ser utilizados en el MIDEREC - correspondiente al año 2025
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIDEREC-CCC-SI-2025-0001
Type of Contract
GoodsDominicana
Contract Value
1,980,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO 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.2047461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
20,000.00
0.00
0.00
2,000,000.00
1,980,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro de Diesel Optimo (a granel)
1
UD
2,000,000
2,000,000
2,000,000.00
1
20,000.00
0
0.00
0
0.00
2,000,000.00
1,980,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolucion Num.022-2025.pdf
Resolucion Num.022-2025.pdf
Download
CONTRATO PARA LA ADQUISICION DE DIESEL A GRANEL - SIGMA PETROLEUM CORP SAS.pdf
CONTRATO PARA LA ADQUISICION DE DIESEL A GRANEL - SIGMA PETROLEUM CORP SAS.pdf
Download
Resolucion Num.022-2025.pdf
Resolucion Num.022-2025.pdf
Download
Resolucion Num.022-2025.pdf
Resolucion Num.022-2025.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
1,401,510.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,000,000.00
DOP
1,401,509.00
DOP
View
2.3.7.1.01
28,000,000.00
DOP
1.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742829873396AIquN
7
1,980,000.00
DOP
Vencido
Link
2026
EG1771616485163mipJk
1
1,401,510.00
DOP
Aprobado
Link