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.1033610
Contract reference
MIP-2025-00650
Contract description:
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TARJETAS RECARGABLES Y TICKETS DE COMBUSTIBLES PARA USO DE PROGRAMA COMUNIDAD SEGURA DEL MINISTERIO DE INTERIOR Y POLICÍA
Type of Contract
Goods
Contract Start:
12/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MIP-CCC-SI-2025-0016
Request Title
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TARJETAS RECARGABLES Y TICKETS DE COMBUSTIBLES PARA USO DE PROGRAMA COMUNIDAD SEGURA DEL MINISTERIO DE INTERIOR Y POLICÍA
Description
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TARJETAS RECARGABLES Y TICKETS DE COMBUSTIBLES PARA USO DE PROGRAMA COMUNIDAD SEGURA DEL MINISTERIO DE INTERIOR Y POLICÍA
Business Operation
COMUNIDAD SEGURA
Reply Reference
MIP-CCC-SI-2025-0016
Type of Contract
GoodsDominicana
Contract Value
18,962,500 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
11/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,500,000.00
1,537,500.00
0.00
0.00
20,500,000.00
18,962,500.00
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
Tarjeta recargable
1
UD
15,500,000
15,500,000
15,500,000.00
7.5
1,162,500.00
0.00
0.00
15,500,000.00
14,337,500.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de RD$200.00
1,000
UD
200
200
200,000.00
7.5
15,000.00
0.00
0.00
200,000.00
185,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de RD$500.00
1,600
UD
500
500
800,000.00
7.5
60,000.00
0.00
0.00
800,000.00
740,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de RD$1,000.00
4,000
UD
1,000
1,000
4,000,000.00
7.5
300,000.00
0.00
0.00
4,000,000.00
3,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta_num._0213-2025_Adjudicacion_Adquisicion_de_combustible_MIP-CCC-SI-2025-0016_SL_2.pdf
Acta_num._0213-2025_Adjudicacion_Adquisicion_de_combustible_MIP-CCC-SI-2025-0016_SL_2.pdf
Download
contrato-ejecucion-de-bienes.docx
contrato-ejecucion-de-bienes.docx
Download
CONT-CC-068-2025.pdf
CONT-CC-068-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,962,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
18,962,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TARJETAS RECARGABLES Y TICKETS DE COMBUSTIBLES PARA USO DE PROGRAMA COMUNIDAD SEGURA DEL MINISTERIO DE INTERIOR Y POLICÍA
18,962,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759759696168EIeMx
1
18,962,500.00
DOP
Vencido
Link