1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020704
Contract reference
Bomberos SDE-2025-00122
Contract description:
COMPRA DE (191) TICKET DE COMBUSTIBLE (GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
01/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 08:00:00
((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
Bomberos SDE-DAF-CD-2025-0120
Request Title
COMPRA DE (191) TICKET DE COMBUSTIBLE (GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (191) TICKET DE COMBUSTIBLE (GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (191) TICKET DE COMBUSTIBLE (GASOLINA RE
Type of Contract
GoodsDominicana
Contract Value
52,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.2146125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,500.00
0.00
0.00
0.00
52,500.00
52,500.00
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 GASOLINA REGULAR 1000
26
UD
1,000
1,000
26,000.00
0.00
0.00
0.00
26,000.00
26,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET GASOLINA REGULAR 200
100
UD
200
200
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET GASOLINA REGULAR 100
65
UD
100
100
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COTIZACION DE TICKET.pdf
COTIZACION DE TICKET.pdf
Download
Acta de adjudicación TICKET DE COMBUSTIBLE ( GASOLINA REG).docx
Acta de adjudicación TICKET DE COMBUSTIBLE ( GASOLINA REG).docx
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2025_7_16 p.m..Pdf
Download
Orden de Compras_1_10_2025_7_16 p.m..pdf
Orden de Compras_1_10_2025_7_16 p.m..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
52,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
52,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
52,500.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759346270830iBtVA
1
52,500.00
DOP
Vencido
Link