1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996268
Contract reference
INAGUJA-2025-00124
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL POR DOS (2) TRIMESTRES.
Type of Contract
Goods
Contract Start:
24/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2025-0013
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL POR DOS (2) TRIMESTRES.
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL POR DOS (2) TRIMESTRES.
Business Operation
División Administrativa
Reply Reference
OFERTA DIPSA INAGUJA-CCC-CP-2025-0013
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
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
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de 1,000
470
UD
1,000
1,000
470,000.00
0
0.00
0
0
0.00
0
0.00
470,000.00
470,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de 500
470
UD
500
500
235,000.00
0
0.00
0
0
0.00
0
0.00
235,000.00
235,000.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de 100
450
UD
100
100
45,000.00
0
0.00
0
0
0.00
0
0.00
45,000.00
45,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 1,000
1,400
UD
1,000
1,000
1,400,000.00
0
0.00
0
0
0.00
0
0.00
1,400,000.00
1,400,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 500
1,400
UD
500
500
700,000.00
0
0.00
0
0
0.00
0
0.00
700,000.00
700,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 100
1,500
UD
100
100
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
26. CUOTA A COMPROMETER.pdf
26. CUOTA A COMPROMETER.pdf
Download
23. ACTA DE ADJUDICACION.pdf
23. ACTA DE ADJUDICACION.pdf
Download
24. NOTIFICACION DE ADJUDICACION DISTRIBUIDORES INTERNACIONALES DE PETROLEO.pdf
24. NOTIFICACION DE ADJUDICACION DISTRIBUIDORES INTERNACIONALES DE PETROLEO.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
20. ACTO DE COMPROBACION NOTARIAL SOBRE B (2).pdf
20. ACTO DE COMPROBACION NOTARIAL SOBRE B (2).pdf
Download
22. INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf
22. INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf
Download
21. REMISION OFERCA ECONOMICA.pdf
21. REMISION OFERCA ECONOMICA.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
750,000.00
DOP
----
View
2.3.7.1.01
2,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
500,000.00
DOP
Julio
2025
2
SEGUNDO PAGO
500,000.00
DOP
Agosto
2025
3
TERCER PAGO
500,000.00
DOP
Septiembre
2025
4
CUARTO PAGO
500,000.00
DOP
Octubre
2025
5
QUINTO PAGO
500,000.00
DOP
Noviembre
2025
6
SEXTO Y ULTIMO PAGO
500,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17525982051687Vpgh
1
3,000,000.00
DOP
Vencido
Link