1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.980001   Contract reference DIGEV-2025-00051   Contract description: ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL.   Type of Contract Goods   Contract Start: 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference DIGEV-CCC-LPN-2025-0001   Request Title ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL.   Description ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL.   Business Operation Departamento de transportacion   Reply Reference ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL._   Type of Contract GoodsDominicana   Contract Value 35,439,689.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,439,689.40 0.00 0.00 0.00 35,499,794.00 35,439,689.40         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 1,000 (LOTE I) 8,700 UD 1,000 1,000 8,700,000.00 0.00 0.00 0.00 8,700,000.00 8,700,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 2000 (LOTE I) 3,000 UD 2,000 2,000 6,000,000.00 0.00 0.00 0.00 6,000,000.00 6,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 500 (LOTE I) 9,000 UD 500 500 4,500,000.00 0.00 0.00 0.00 4,500,000.00 4,500,000.00         4 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL OPTIMO (LOTE II) 31,634 GAL 241 239.1 7,563,689.40 0.00 0.00 0.00 7,623,794.00 7,563,689.40         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 100 (LOTE III) 5,676 UD 1,000 1,000 5,676,000.00 0.00 0.00 0.00 5,676,000.00 5,676,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 500 (LOTE III) 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION...pdf ACTA DE ADJUDICACION...pdf Download APROPACION.pdf APROPACION.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE APERTURA SOBRE B COMBUSTIBLE.pdf ACTA DE APERTURA SOBRE B COMBUSTIBLE.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTA TECNICAS Y ECONOMICAS Y RECOMENDACION DE ADJ..pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTA TECNICAS Y ECONOMICAS Y RECOMENDACION DE ADJ..pdf Download CONTRATO COMBUSTIBLE SIGMA PETROLEUM CORP. S.AS. (2025).pdf CONTRATO COMBUSTIBLE SIGMA PETROLEUM CORP. S.AS. (2025).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,439,689.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 27,876,000.00  DOP ---- View 2.3.7.1.02 7,563,689.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE TICKETS DE COMBUSTIBLE 22,982,420.00  DOP Junio 2025 1   DQUISICION DE COMBUSTIBLE EN TICKETS Y A GRA 11,870,439.40  DOP Junio 2026 2   DQUISICION DE COMBUSTIBLE EN TICKETS Y A GRA 586,830.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748979992258nDlTt 4 22,982,420.00  DOP Vencido Link