1. General Information
|
2. Conditions
|
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.1039560
Contract reference
CAASD-2025-00416
Contract description:
ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y POR TICKETS PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
25/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2026 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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2025-0011
Request Title
ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y POR TICKETS PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y POR TICKETS PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS DE LA INSTITUCIÓN
Business Operation
Dirección Financiera y Administrativa
Reply Reference
PETROMOVIL -CAASD-CCC-LPN-2025-0011
Type of Contract
GoodsDominicana
Contract Value
55,023,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2163746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,023,000.00
0.00
0.00
0.00
64,472,800.00
55,023,000.00
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
GASOLINA REGULAR
60,000
GAL
277.25
237.5
14,250,000.00
0.00
0.00
0.00
16,635,000.00
14,250,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL REGULAR
90,000
GAL
228.75
193.8
17,442,000.00
0.00
0.00
0.00
20,587,500.00
17,442,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
110,000
GAL
247.73
212.1
23,331,000.00
0.00
0.00
0.00
27,250,300.00
23,331,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion lpn-2025-0011.pdf
Acta de adjudicacion lpn-2025-0011.pdf
Download
20 INF. ECON. Y REC. DE ADJ. LPN-2025-0011.pdf
20 INF. ECON. Y REC. DE ADJ. LPN-2025-0011.pdf
Download
15-INF. DEFINITIVO LPN-2025-0011.pdf
15-INF. DEFINITIVO LPN-2025-0011.pdf
Download
20 INF. ECON. Y REC. DE ADJ. LPN-2025-0011.pdf
20 INF. ECON. Y REC. DE ADJ. LPN-2025-0011.pdf
Download
contrato de petomovil.pdf
contrato de petomovil.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,672,800.00
DOP
Budget Appropriation Value
55,023,000.01
DOP
Account
Value
Annual Availability
2.3.7.1.01
16,635,000.00
DOP
14,250,000.00
DOP
View
2.3.7.1.02
53,037,800.00
DOP
40,773,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755010096757RyqOl
1
6,967,285.00
DOP
Vencido
Link
2026
EG1770310560618moSKG
3
55,023,000.01
DOP
Aprobado
Link