1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986192
Contract reference
HGENSA-2025-00174
Contract description:
ADQUISICION DE TICKET DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2027 16:00:00
((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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2025-0034
Request Title
ADQUISICION DE TICKET DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCION
Description
ADQUISICION DE TICKET DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCION
Business Operation
Departamento de Mantenimiento
Reply Reference
HGENSA-DAF-CM-2025-0034
Type of Contract
GoodsDominicana
Contract Value
1,549,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Un descuento de 10% en tickets de combustible el cual sera entregado en tickets y RD$29.00 de descuento por galon de combustible granel gasoil optimo.
Catalogue Items
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1
DO1.PCCNTR.2083406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,549,000.00
0.00
0.00
0.00
1,549,000.00
1,549,000.00
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
SUMINISTRO DE TICKET DE COMBUSTIBLE DE DIFERENTES DENOMINACIONES
1
GAL
875,000
875,000
875,000.00
0.00
0.00
0.00
875,000.00
875,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
SUMINISTRO DE GASOIL OPTIMO A GRANEL SEGUN SOLICITUD
1
GAL
674,000
674,000
674,000.00
0.00
0.00
0.00
674,000.00
674,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2025_2_32 p.m..Pdf
Download
ORDEN-HGENSA-2025-00174.pdf
ORDEN-HGENSA-2025-00174.pdf
Download
CUOTA-00174.pdf
CUOTA-00174.pdf
Download
ADJUDICACION-0034.pdf
ADJUDICACION-0034.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
1,549,000.00
DOP
Budget Appropriation Value
287,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
875,000.00
DOP
175,000.00
DOP
View
2.3.7.1.02
674,000.00
DOP
112,000.00
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
EG1749658003323DC2zH
4
1,549,000.00
DOP
Vencido
Link
2026
EG1769105030458H3iLh
1
287,000.00
DOP
Aprobado
Link