1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1009917   Contract reference MEM-2025-00357   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES Y TARJETAS ELECTRONICAS RECARGABLES PARA USO DEL MEM   Type of Contract Goods   Contract Start: 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MEM-CCC-SI-2025-0003   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLES Y TARJETAS ELECTRONICAS RECARGABLES PARA USO DEL MEM   Description ADQUISICION DE TICKETS DE COMBUSTIBLES Y TARJETAS ELECTRONICAS RECARGABLES PARA USO DEL MEM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MEM-CCC-SI-2025-0003   Type of Contract GoodsDominicana   Contract Value 23,760,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida independencia 1428 centro de los héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000,000.00 240,000.00 0.00 0.00 24,000,000.00 23,760,000.00         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 Tickets de combustible y Tarjetas electrónicas recargables para uso del MEM 1 UD 24,000,000 24,000,000 24,000,000.00 1 240,000.00 0 0.00 0 0.00 24,000,000.00 23,760,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato SIGMA PETROLEUM.pdf Contrato SIGMA PETROLEUM.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,000,000.00 DOP Budget Appropriation Value 12,000,000.00 DOP Account Value Annual Availability 2.3.7.1.01 24,000,000.00  DOP 12,000,000.00  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 EG1751394074359QlLnZ 1 12,000,000.00  DOP Vencido Link 2026 EG1768834740235HjDbF 3 12,000,000.00  DOP Aprobado Link