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.1023808
Contract reference
MITUR-2025-00465
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.-DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
13/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2026 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-02-ComprasDebajoUmbral
Request Reference
MITUR-DAF-CD-2025-0027
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.-DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.-DIRIGIDO A MIPYMES
Business Operation
VICEMINISTERIO ADMINISTRATIVO
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. AV. GENERAL GREGORIO LUPERON 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.2142138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,000.00
0.00
0.00
0.00
248,000.00
248,000.00
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
TICKET DE DENOMINACION DE 1,000
200
UD
1,000
1,000
200,000.00
0.00
0
0.00
0.00
200,000.00
200,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET DE DENOMINACION DE 500
96
UD
500
500
48,000.00
0.00
0
0.00
0.00
48,000.00
48,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AA CD 0027.pdf
AA CD 0027.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2025_12_37 p.m..Pdf
Download
EG1758886855603HjZLD.pdf
EG1758886855603HjZLD.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
248,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE COMBUSTIBLE PARA CONSUMO EN TICKETS UTILIZADOS PARA SUPLIR LAS OPERACIONES DIARIAS A NIVEL NACIONAL DE LA FLOTILLA VEHICULAR DE ESTE MITUR.-DIRIGIDO A MIPYMES
248,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758886855603HjZLD
1
248,000.00
DOP
Vencido
Link