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.1009456
Contract reference
MINERD-2025-00677
Contract description:
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación.
Type of Contract
Services
Contract Start:
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2026 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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2025-0012
Request Title
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación.
Description
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación.
Business Operation
Dirección General Administrativa
Reply Reference
MINERD-CCC-LPN-2025-0012
Type of Contract
ServicesDominicana
Contract Value
26,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2119818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,400,000.00
0.00
0.00
0.00
26,400,000.00
26,400,000.00
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
2-1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible (Diesel) de RD$1,000
11,200
UD
1,000
1,000
11,200,000.00
0.00
0.00
0.00
11,200,000.00
11,200,000.00
2-2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (Gasolina) de RD$500
4,000
UD
500
500
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
6-1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible (Diesel) de RD$1,000
11,200
UD
1,000
1,000
11,200,000.00
0.00
0.00
0.00
11,200,000.00
11,200,000.00
6-2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (Gasolina) de RD$500
4,000
UD
500
500
2,000,000.00
0.00
0.00
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
Acta de Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Acta de Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Download
MINERD-CCC-LPN-2025-0012 PETROMOVIL S.A.pdf
MINERD-CCC-LPN-2025-0012 PETROMOVIL S.A.pdf
Download
Cuota Petromovil.pdf
Cuota Petromovil.pdf
Download
Preventivo y Apropiación LPN-2025-0012.pdf
Preventivo y Apropiación LPN-2025-0012.pdf
Download
ACTO NUM.16-APERTURA SOBRE B-MINERD-CCC-LPN-2025-0012-ELVA ROSARIO MATA.pdf
ACTO NUM.16-APERTURA SOBRE B-MINERD-CCC-LPN-2025-0012-ELVA ROSARIO MATA.pdf
Download
Informe Consoldado para Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Informe Consoldado para Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Download
Acta de Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Acta de Adjudicación MINERD-CCC-LPN-2025-0012.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
79,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
12,000,000.00
DOP
----
View
2.3.7.1.02
67,200,000.00
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
EG1740152887031YAxCY
138
79,200,000.00
DOP
Vencido
Link