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.1013882
Contract reference
MINERD-2025-00678
Contract description:
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación.
Type of Contract
Services
Contract Start:
12/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day ago
(12/09/2026 00:00:00(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-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
OFERTA DIPSA MINERD-CCC-LPN-2025-0012
Type of Contract
ServicesDominicana
Contract Value
13,200,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day ago
(12/09/2026 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
Back To Top
1
DO1.PCCNTR.2119820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,200,000.00
0.00
0.00
0.00
13,200,000.00
13,200,000.00
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
3-1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible (Diesel) de RD$1,000
11,200
UN
1,000
1,000
11,200,000.00
0
0.00
0
0
0.00
0
0.00
11,200,000.00
11,200,000.00
3-2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (Gasolina) de RD$500
4,000
UN
500
500
2,000,000.00
0
0.00
0
0
0.00
0
0.00
2,000,000.00
2,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
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
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
Cuota DIPSA.pdf
Cuota DIPSA.pdf
Download
Preventivo y Apropiación LPN-2025-0012.pdf
Preventivo y Apropiación LPN-2025-0012.pdf
Download
Acta de Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Acta de Adjudicación MINERD-CCC-LPN-2025-0012.pdf
Download
Contrato DIPSA LPN-2025-0012.pdf
Contrato DIPSA LPN-2025-0012.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
2.3.7.1.02
11,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
13,200,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756319335825mjvG1
9
13,200,000.00
DOP
Vencido
Link