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.1040090   Contract reference MIVHED-2025-00182   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2027 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0014   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA NEXT MIVHED-CCC-LPN-2025-0014   Type of Contract GoodsDominicana   Contract Value 40,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2159921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000,000.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00         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 ADQUISICION DE TICKETS DE COMBUSTIBLE 1 UD 40,000,000 40,000,000 40,000,000.00 0 0.00 0 0 0.00 0 0.00 40,000,000.00 40,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO NEXT DOMINICANA.pdf PREVENTIVO NEXT DOMINICANA.pdf Download CONTRATO NEXT DOMINICANA.pdf CONTRATO NEXT DOMINICANA.pdf Download Acto Auténtico.pdf Acto Auténtico.pdf Download Informe Final LPN-2025-0014 .pdf Informe Final LPN-2025-0014 .pdf Download Resolución Adjudicación LPN-2025-0014 .pdf Resolución Adjudicación LPN-2025-0014 .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 40,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 40,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 40,000,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17640084760794PWrP 1 40,000,000.00  DOP Vencido Link