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.1000131
Contract reference
TRABAJO-2025-00082
Contract description:
COMPRA DE COMBUSTIBLE (GASOLINA) PARA USO OPERATIVO DE LAS UNIDADES VEHICULARES DEL MINISTERIO DE TRABAJO.
Type of Contract
Goods
Contract Start:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TRABAJO-CCC-CP-2025-0007
Request Title
COMPRA DE COMBUSTIBLE (GASOLINA) PARA USO OPERATIVO DE LAS UNIDADES VEHICULARES DEL MINISTERIO DE TRABAJO.
Description
COMPRA DE COMBUSTIBLE (GASOLINA) PARA USO OPERATIVO DE LAS UNIDADES VEHICULARES DEL MINISTERIO DE TRABAJO.
Business Operation
ADMINISTRATIVO
Reply Reference
TRABAJO-CCC-CP-2025-0007
Type of Contract
GoodsDominicana
Contract Value
5,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2069230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
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 RD$ 1,000.00
3,800
UD
1,000
1,000
3,800,000.00
0.00
0.00
0.00
3,800,000.00
3,800,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$ 500.00
2,800
UD
500
500
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$ 200.00
2,000
UD
200
200
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0007.PDF
ACTA DE ADJUDICACION CP 0007.PDF
Download
CUOTA COMPROMISO RV DIESEL SRL..PDF
CUOTA COMPROMISO RV DIESEL SRL..PDF
Download
Contrato RV Diesel S.R.L..pdf
Contrato RV Diesel S.R.L..pdf
Download
ACTA NOTARIAL SOBRE B CP 0007.PDF
ACTA NOTARIAL SOBRE B CP 0007.PDF
Download
INFORME ECONOMICO CP 0007 COMBUSTIBLE.PDF
INFORME ECONOMICO CP 0007 COMBUSTIBLE.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
5,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMBUSTIBLE
5,600,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17486243947665Se65
1
5,600,000.00
DOP
Vencido
Link