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.1015629
Contract reference
MINERD-2025-00655
Contract description:
Contratación de servicios tickets de combustible para ser utilizados de manera gradual en la operatividad del MINERD.
Type of Contract
Services
Contract Start:
29/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0328
Request Title
Contratación de servicios tickets de combustible para ser utilizados de manera gradual en la operatividad del MINERD.
Description
Contratación de servicios tickets de combustible para ser utilizados de manera gradual en la operatividad del MINERD.
Business Operation
Dirección General Administrativa
Reply Reference
OFERTA DIPSA MINERD-DAF-CM-2025-0328
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
60 days
Contract Comments
Contract Comments
Comment:
DA-OFICIO NO.-1537-2025,
Catalogue Items
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1
DO1.PCCNTR.2117665 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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 Combustibles (Gasolina) denominación de RD$ 1000
1,300
UD
1,000
1,000
1,300,000.00
0
0.00
0
0
0.00
0
0.00
1,300,000.00
1,300,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles (Gasolina) denominación de RD$ 500
1,000
UD
500
500
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/8/2025_1_16 p.m..Pdf
Download
Orden de Compra-03280001.pdf
Orden de Compra-03280001.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de Adjudicacion-03280001.pdf
Acta de Adjudicacion-03280001.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
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2117665
Pago de Contratación de servicios tickets de combustible para ser utilizados de manera gradual en la operatividad del MINERD.
1,800,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175640610751501CQe
1
1,800,000.00
DOP
Vencido
Link