1. General Information
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2. Conditions
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3. Catalogue Items
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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.1044709
Contract reference
DPP-2025-00937
Contract description:
ADQUISICIÓN DE COMBUSTIBLES MEDIANTE TARJETAS POSTPAGO PARA LA FLOTILLA VEHICULAR POR UN PERIODO DE 8 MESES PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE
Type of Contract
Goods
Contract Start:
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
DPP-DAF-CM-2025-0021
Request Title
ADQUISICIÓN DE COMBUSTIBLES MEDIANTE TARJETAS POSTPAGO PARA LA FLOTILLA VEHICULAR POR UN PERIODO DE 8 MESES PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE
Description
ADQUISICIÓN DE COMBUSTIBLES MEDIANTE TARJETAS POSTPAGO PARA LA FLOTILLA VEHICULAR POR UN PERIODO DE 8 MESES PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE
Business Operation
SERVICIOS GENERALES
Reply Reference
GULFSTREAM PETROLEUM DOMINICANA (DPP-DAF-CM-2025-0
Type of Contract
GoodsDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2155901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,750,000.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
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
CONTRATACION DE SERVICIOS DE EMISION DE TARJETAS POSPAGO DE COMBUSTIBLE PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION
1
UD
1,750,000
1,750,000
1,750,000.00
0
0.00
0
0.00
0
0.00
1,750,000.00
1,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/10/2025_12_28 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
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,750,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760617680134Ag0bn
1
1,750,000.00
DOP
Vencido
Link