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.1012766
Contract reference
DGAPP-2025-00090
Contract description:
ADQUISICION DE COMBUSTIBLE PARA USO INSTITUCIONAL PERIODO AGOSTO-MARZO 2026
Type of Contract
Goods
Contract Start:
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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
DGAPP-CCC-CP-2025-0001
Request Title
ADQUISICION DE COMBUSTIBLE PARA USO INSTITUCIONAL PERIODO AGOSTO-MARZO 2026
Description
ADQUISICION DE COMBUSTIBLE PARA USO INSTITUCIONAL PERIODO AGOSTO-MARZO 2026
Business Operation
Servicios Generales
Reply Reference
Oferta Gulfstream Petroleum_EXT
Type of Contract
GoodsDominicana
Contract Value
3,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA 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.2115156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
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
Gasolina
1
UD
3,600,000
3,600,000
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION REF. DGAPP-CCC-CP-2025-0001.pdf
ACTA DE ADJUDICACION REF. DGAPP-CCC-CP-2025-0001.pdf
Download
CONTRATO TEXACO.pdf
CONTRATO TEXACO.pdf
Download
Cuota Texaco.pdf
Cuota Texaco.pdf
Download
ACTA DE APERTURA DE OFERTA ECONOMICA SOBRE B.pdf
ACTA DE APERTURA DE OFERTA ECONOMICA SOBRE B.pdf
Download
Acta habilitacion.pdf
Acta habilitacion.pdf
Download
INFORME DE EVALUACION ECONOMICA - COMBUSTIBLE (1).pdf
INFORME DE EVALUACION ECONOMICA - COMBUSTIBLE (1).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
3,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
3,600,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757425222253ICDah
1
3,600,000.00
DOP
Vencido
Link