1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1027501
Contract reference
ONAPI-2025-00242
Contract description:
Compra de tickets para combustible operativo y asignado, para un periodo de 6 meses
Type of Contract
Goods
Contract Start:
22/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 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-03-ComparacionDePrecios
Request Reference
ONAPI-CCC-CP-2025-0004
Request Title
Compra de gasoil a granel para las plantas eléctricas y tickets para combustible operativo y asignado, para un periodo de 6 meses.
Description
Compra de gasoil a granel para las plantas eléctricas y tickets para combustible operativo y asignado, para un periodo de 6 meses.
Business Operation
Departamento Administrativo
Reply Reference
ONAPI-CCC-CP-2025-0004
Type of Contract
GoodsDominicana
Contract Value
4,228,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.2149011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,228,400.00
0.00
0.00
0.00
4,228,400.00
4,228,400.00
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
Compra de 5,047 ticket para combustibles operativo y asignado para un periodo de 6 meses.
1
UD
4,228,400
4,228,400
4,228,400.00
0
0.00
0
0
0.00
0
0.00
4,228,400.00
4,228,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SIGMA CP-2025-0004.pdf
CONTRATO SIGMA CP-2025-0004.pdf
Download
ACTA DE ADJUDICACION CP-2025-0004.pdf
ACTA DE ADJUDICACION CP-2025-0004.pdf
Download
ACTO AUTENTICO APERTURA SOBRE B CP-2025-0004.pdf
ACTO AUTENTICO APERTURA SOBRE B CP-2025-0004.pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2025-0004.pdf
INFORME DE EVALUACION ECONOMICA CP-2025-0004.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CP-2025-0004.pdf
CERTIFICADO DE CUOTA A COMPROMETER CP-2025-0004.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
145,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
145,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de gasoil a granel para las plantas eléctricas, por 6 meses
145,260.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761144708146Jkfw3
1
145,260.00
DOP
Vencido
Link