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.1036694
Contract reference
DIE-2025-00196
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA DIRECCION DE INFRAESTRUCTURA ESCOLAR”.
Type of Contract
Goods
Contract Start:
24/11/2025 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
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
DIE-CCC-SI-2025-0007
Request Title
“ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA DIRECCION DE INFRAESTRUCTURA ESCOLAR”.
Description
“ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA DIRECCION DE INFRAESTRUCTURA ESCOLAR”.
Business Operation
Unidad de Transportación
Reply Reference
DIE-CCC-SI-2025-0007
Type of Contract
GoodsDominicana
Contract Value
76,000,001.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2025 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
Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana 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.2164823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000,002.10
4,000,000.11
0.00
0.00
80,000,002.10
76,000,001.99
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
Gasoil Optimo
165,220
UD
242.1
242.1
39,999,762.00
5
1,999,988.10
0
0
0.00
0
0.00
39,999,762.00
37,999,773.90
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Regular
88,970
UD
224.8
224.8
20,000,456.00
5
1,000,022.80
0
0
0.00
0
0.00
20,000,456.00
19,000,433.20
3
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium
68,941
UD
290.1
290.1
19,999,784.10
5
999,989.21
0
0
0.00
0
0.00
19,999,784.10
18,999,794.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
Acta de Adjudicacion .pdf
Acta de Adjudicacion .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
76,000,001.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
57,000,207.10
DOP
----
View
2.3.7.1.01
18,999,794.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DIE-CCC-SI-2025-0007 “ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA DIRECCION DE INFRAESTRUCTURA ESCOLAR”.
76,000,001.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762975262730KTFy4
1
76,001,172.80
DOP
Vencido
CUOTA COMP.pdf