1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000563
Contract reference
SISALRIL-2025-00255
Contract description:
ADQUISICIÓN DE TICKETS PARA EL SUMINISTRO DE COMBUSTIBLE DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).
Type of Contract
Goods
Contract Start:
06/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2025-0052
Request Title
ADQUISICIÓN DE TICKETS PARA EL SUMINISTRO DE COMBUSTIBLE DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).
Description
ADQUISICIÓN DE TICKETS PARA EL SUMINISTRO DE COMBUSTIBLE DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).
Business Operation
SERVICIOS GENERALES
Reply Reference
SISALRIL-DAF-CM-2025-0052
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Los tickets emitidos en las siguientes denominaciones: TICKETS COMBUSTIBLE $1000 TICKETS COMBUSTIBLE $500 TICKETS COMBUSTIBLE $200
Catalogue Items
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1
DO1.PCCNTR.2109544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
2
15101506 - Gasolina
2.3.7.1.01
Tickets (Cupones de Combustible) Gasolina
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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_5/8/2025_12_46 p.m..Pdf
Download
Orden de Compra SISALRIL-2025-00255.pdf
Orden de Compra SISALRIL-2025-00255.pdf
Download
Acta de Adjudicacion CM 0052.pdf
Acta de Adjudicacion CM 0052.pdf
Download
Certificado Cuota Compromiso CM 0052.pdf
Certificado Cuota Compromiso CM 0052.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
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS PARA EL SUMINISTRO DE COMBUSTIBLE DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).
1,800,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SISALRIL-2025-00255
1
1,800,000.00
DOP
Vencido
Certificado Cuota Compromiso CM 0052.pdf