1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1033616   Contract reference OGTIC-2025-00047   Contract description: Adquisición de tickets de combustible (Gasolina y Gasoil) para la operatividad de la OGTIC y sus dependencias   Type of Contract Goods   Contract Start: 10/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OGTIC-CCC-CP-2025-0002   Request Title Adquisición de tickets de combustible (Gasolina y Gasoil) para la operatividad de la OGTIC y sus dependencias   Description Adquisición de tickets de combustible (Gasolina y Gasoil) para la operatividad de la OGTIC y sus dependencias   Business Operation Direccion General   Reply Reference OFERTA NEXT OGTIC-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 5,644,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,644,800.00 0.00 0.00 0.00 5,644,800.00 5,644,800.00         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 ​​​​Tickets de RD$100 (gasolina premium)​ 600 UD 100 100 60,000.00 0 0.00 0 0 0.00 0 0.00 60,000.00 60,000.00         2 15101506 - Gasolina 2.3.7.1.01 ​​​​Tickets de RD$200 (gasolina premium)​ 702 UD 200 200 140,400.00 0 0.00 0 0 0.00 0 0.00 140,400.00 140,400.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$500 (gasolina premium) 1,344 UD 500 500 672,000.00 0 0.00 0 0 0.00 0 0.00 672,000.00 672,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$1,000 (gasolina premium) 1,950 UD 1,000 1,000 1,950,000.00 0 0.00 0 0 0.00 0 0.00 1,950,000.00 1,950,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$100 (gasoil premium) 600 UD 100 100 60,000.00 0 0.00 0 0 0.00 0 0.00 60,000.00 60,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$200 (gasoil premium) 702 UD 200 200 140,400.00 0 0.00 0 0 0.00 0 0.00 140,400.00 140,400.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$500 (gasoil premium) 1,344 UD 500 500 672,000.00 0 0.00 0 0 0.00 0 0.00 672,000.00 672,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$1,000 (gasoil premium) 1,950 UD 1,000 1,000 1,950,000.00 0 0.00 0 0 0.00 0 0.00 1,950,000.00 1,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_-_Tickets_de_combustible._dif.docx_signed (1).pdf Acta_de_Adjudicacion_-_Tickets_de_combustible._dif.docx_signed (1).pdf Download Acta Notarial. Sobre B. - CP-02. Tickets de Combustibles.pdf Acta Notarial. Sobre B. - CP-02. Tickets de Combustibles.pdf Download Informe evaluacion Sobre B.pdf Informe evaluacion Sobre B.pdf Download Acta_de_Adjudicacion_-_Tickets_de_combustible._dif.docx_signed.pdf Acta_de_Adjudicacion_-_Tickets_de_combustible._dif.docx_signed.pdf Download Contrato NEXT.pdf Contrato NEXT.pdf Download Preventivo Firmado Combustible.pdf Preventivo Firmado Combustible.pdf Download OGTIC-CCC-CP-2025-0002 COMPROMISO.pdf OGTIC-CCC-CP-2025-0002 COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,644,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,822,400.00  DOP ---- View 2.3.7.1.02 2,822,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 5,644,800.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761590058300Ed2hk 1 5,644,800.00  DOP Vencido Link