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.1006733
Contract reference
Dpto. Aeroportuario-2025-00315
Contract description:
Adquisición de Tickets de Combustible para el uso del Departamento Aeroportuario y sus Dependencias
Type of Contract
Goods
Contract Start:
22/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 15:00:00
((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
Dpto. Aeroportuario-CCC-CP-2025-0020
Request Title
Adquisición de Tickets de Combustible para el uso del Departamento Aeroportuario y sus Dependencias
Description
Adquisición de Tickets de Combustible para el uso del Departamento Aeroportuario y sus Dependencias
Business Operation
TRANSPORTACIONES
Reply Reference
Dpto. Aeroportuario-CCC-CP-2025-0020- ECO PETROLEO
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
22/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 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.2116109 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
Tickets de Combustible de Denominación 1000
2,600
UD
1,000
1,000
2,600,000.00
0
0.00
0
0
0.00
0
0.00
2,600,000.00
2,600,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de Denominación 200
1,000
UD
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de Denominación 500
1,600
UD
500
500
800,000.00
0
0.00
0
0
0.00
0
0.00
800,000.00
800,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de Denominación 2000
1,000
UD
2,000
2,000
2,000,000.00
0
0.00
0
0
0.00
0
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato - DA-CCC-CP-2025-0020_0001.pdf
Contrato - DA-CCC-CP-2025-0020_0001.pdf
Download
Informe Final Evaluación Sobre B - DA-CCC-CP-2025-0020.pdf
Informe Final Evaluación Sobre B - DA-CCC-CP-2025-0020.pdf
Download
ACTA NO. 047-2025 APROB. INFORME ECONOMICO Y ADJUD.COMBUSTIBLE CP-2025-0020.pdf
ACTA NO. 047-2025 APROB. INFORME ECONOMICO Y ADJUD.COMBUSTIBLE CP-2025-0020.pdf
Download
Acta notarial sobre A y B_0001.pdf
Acta notarial sobre A y B_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,600,000.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
5,600,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
Dpto. Aeroportuario-CCC-CP-2025-0020
1
5,600,000.00
DOP
Vencido
CUOTA A COMPROMETER - CP-2025-0020.pdf
2026
Dpto. Aeroportuario-CCC-CP-2025-0020
1
0.00
DOP
Aprobado
CUOTA A COMPROMETER - CP-2025-0020.pdf