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.993454
Contract reference
AGRICULTURA-2025-00189
Contract description:
ADQUISICION DE COMBUSTIBLES GASOLINA Y GASOIL
Type of Contract
Goods
Contract Start:
17/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2026 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-05-LicitacionPublicaNacional
Request Reference
AGRICULTURA-CCC-LPN-2025-0005
Request Title
ADQUISICION DE COMBUSTIBLES
Description
ADQUISICIÓN DE 360,000 GALONES DE GASOLINA PREMIUM Y 716,000 GALONES DE GASOIL OPTIMO, PARA UN TOTAL DE 1,076,000 GALONES DE COMBUSTIBLE, PARA SER UTILIZADO POR EL MINISTERIO DE AGRICULTURA Y SUS DIFERENTES REGIONALES EN EL AÑO 2025-2026.
Business Operation
ADMINISTRATIVO
Reply Reference
AGRICULTURA-CCC-LPN-2025-0005 (ISLADOM)
Type of Contract
GoodsDominicana
Contract Value
228,891,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,891,600.00
0.00
0.00
0.00
228,891,600.00
228,891,600.00
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
GASOLINA PREMIUN
360,000
UD
293.1
293.1
105,516,000.00
0.00
0.00
0.00
105,516,000.00
105,516,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
516,000
UD
239.1
239.1
123,375,600.00
0.00
0.00
0.00
123,375,600.00
123,375,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ISLA DOMINICANA.pdf
CUOTA ISLA DOMINICANA.pdf
Download
PREVENTIVO Y APROP.pdf
PREVENTIVO Y APROP.pdf
Download
ACTA 55-2025 DE ADJUDICACION LPN-2025-0005.pdf
ACTA 55-2025 DE ADJUDICACION LPN-2025-0005.pdf
Download
INFORME SOBRE B LPN-2025-0005.pdf
INFORME SOBRE B LPN-2025-0005.pdf
Download
ACTA 52-2025 APERTURA SOBRE B LPN-2025-0005.pdf
ACTA 52-2025 APERTURA SOBRE B LPN-2025-0005.pdf
Download
ACTA 70-2025 APROBACION DE INFORME SOBRE B LPN-2025-0005.pdf
ACTA 70-2025 APROBACION DE INFORME SOBRE B LPN-2025-0005.pdf
Download
ISLA DOMINICANA LPN-05-25.pdf
ISLA DOMINICANA LPN-05-25.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
276,711,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
105,516,000.00
DOP
----
View
2.3.7.1.02
171,195,600.00
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
EG1744397431815fH7XT
35
68,645,317.46
DOP
Vencido
Link