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.1031216
Contract reference
MMUJER-2025-00481
Contract description:
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Type of Contract
Goods
Contract Start:
03/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 19:00:00
((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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2025-0017
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Description
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Business Operation
Dirección Administrativa
Reply Reference
OFERTA DIPSA MMUJER-CCC-CP-2025-0017
Type of Contract
GoodsDominicana
Contract Value
2,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2149727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,400,000.00
0.00
0.00
0.00
2,400,000.00
2,400,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 1,000
1,545
UD
1,000
1,000
1,545,000.00
0
0.00
0
0
0.00
0
0.00
1,545,000.00
1,545,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 500
1,200
UD
500
500
600,000.00
0
0.00
0
0
0.00
0
0.00
600,000.00
600,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 200
850
UD
200
200
170,000.00
0
0.00
0
0
0.00
0
0.00
170,000.00
170,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 100
850
UD
100
100
85,000.00
0
0.00
0
0
0.00
0
0.00
85,000.00
85,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE DESEMPATE CP-017.pdf
ACTA DE DESEMPATE CP-017.pdf
Download
INFORME ECONOMICO RECOMENDACION DEADJUDICACION CP-017.pdf
INFORME ECONOMICO RECOMENDACION DEADJUDICACION CP-017.pdf
Download
CONTRATO COMBUSTIBLE No. 065-2025 CP-0017.pdf
CONTRATO COMBUSTIBLE No. 065-2025 CP-0017.pdf
Download
ACTA DE ADJUDICACION CP-017.pdf
ACTA DE ADJUDICACION CP-017.pdf
Download
ACTO DE COMPROBACION Y VERIFICACION CON TRASLADO DE NOTARIO APERTURA SOBRE B.pdf
ACTO DE COMPROBACION Y VERIFICACION CON TRASLADO DE NOTARIO APERTURA SOBRE B.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
2,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
2,400,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759862158483QIguh
1
2,400,000.00
DOP
Vencido
Link