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.983697   Contract reference CERTV-2025-00060   Contract description: Adquisición de Tickets de Combustible Operacional para el uso de los vehículos de esta CERTV” Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CERTV-CCC-CP-2025-0002   Request Title “Adquisición de Tickets de Combustible Operacional para el uso de los vehículos de esta CERTV”   Description “Adquisición de Tickets de Combustible Operacional para el uso de los vehículos de esta CERTV”   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA DIPSA CERTV-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072633 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 Ticket de combustible RD$1,000.00 3,000 UD 1,000 1,000 3,000,000.00 0 0.00 0 0 0.00 0 0.00 3,000,000.00 3,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible RD$500.00 4,000 UD 500 500 2,000,000.00 0 0.00 0 0 0.00 0 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolucion adjudicacion .pdf Resolucion adjudicacion .pdf Download Contrato.pdf Contrato.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download COMPULSA ACTA No. 93 CERTV SOBRE B (1) (1).pdf COMPULSA ACTA No. 93 CERTV SOBRE B (1) (1).pdf Download Informe definitivo AyB .pdf Informe definitivo AyB .pdf Download Resolucion adjudicacion .pdf Resolucion adjudicacion .pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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   PAGO 5,000,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750264287585JgluD 1 5,000,000.00  DOP Vencido Link