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.1016233
Contract reference
JRFPFA-2025-00096
Contract description:
Adquisición de Tickets de Combustible
Type of Contract
Goods
Contract Start:
18/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2025 00:00:00
((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
JRFPFA-CCC-CP-2025-0012
Request Title
Adquisición de Tickets de Combustible
Description
Adquisición de Tickets de Combustible
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
Adquisición de Tickets de Combustible_EXT
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
18/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106237 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
Ticket de Combustible (denominaciones de 500)
3,200
UD
500
500
1,600,000.00
0.00
0.00
0.00
1,600,000.00
1,600,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 1000)
3,200
UD
1,000
1,000
3,200,000.00
0.00
0.00
0.00
3,200,000.00
3,200,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 2000)
400
UD
2,000
2,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-CCC-CP-2025-0012.pdf
Certificación existencia de fondos JRFPFA-CCC-CP-2025-0012.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
FIANZA CUMPLIMIENTO DE CONTRATO.pdf
FIANZA CUMPLIMIENTO DE CONTRATO.pdf
Download
ACTA NOTARIAL DE APERTURA SOBRE B.pdf
ACTA NOTARIAL DE APERTURA SOBRE B.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
RESOLUCION DE ADJUDICACION.pdf
RESOLUCION DE ADJUDICACION.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
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
1ER PAGO
1,400,000.00
DOP
Septiembre
2025
2
2DO PAGO
1,400,000.00
DOP
Octubre
2025
3
3ER PAGO
1,400,000.00
DOP
Noviembre
2025
4
4TO PAGO
1,400,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
5,600,000.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-CCC-CP-2025-0012.pdf