1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1003874
Contract reference
DGCP-2025-00159
Contract description:
Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP, por un periodo de 12 meses
Type of Contract
Goods
Contract Start:
15/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day ago
(14/08/2026 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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2025-0038
Request Title
Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP, por un periodo de 12 meses
Description
Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP, por un periodo de 12 meses
Business Operation
Administrativo Financiero
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 00:00:00
((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
Pedro A. Lluberes 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.2114517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
1
15101506 - Gasolina
2.3.7.1.01
Adquisición de combustible Gasolina mediante tarjetas electrónicas para uso de la flotilla vehicular por un periodo de 12 meses
1
UD
500,000
500,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de combustible Gasoil mediante tarjetas electrónicas para uso de la flotilla vehicular por un periodo de 12 meses
1
UD
500,000
500,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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 formato firma digital_12/8/2025_7_44 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_12_8_2025_7_44_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_12_8_2025_7_44_p.m_signed.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
1,000,000.00
DOP
Budget Appropriation Value
713,925.30
DOP
Account
Value
Annual Availability
2.3.7.1.01
500,000.00
DOP
356,962.65
DOP
View
2.3.7.1.02
500,000.00
DOP
356,962.65
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
EG1754408370440JwWhw
16
286,074.70
DOP
Vencido
Link
2026
EG1768487777421slkbi
1
713,925.30
DOP
Aprobado
Link