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.1032972
Contract reference
MUSEO HISTORIA NAT.-2025-00160
Contract description:
ADQUISICION TICKETS DE COMBUSTIBLES PARA VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MUSEO HISTORIA NAT.-DAF-CM-2025-0009
Request Title
ADQUISICION TICKETS DE COMBUSTIBLES PARA VEHICULOS DE LA INSTITUCION
Description
ADQUISICION TICKETS DE COMBUSTIBLES PARA VEHICULOS DE LA INSTITUCION
Business Operation
Administración
Reply Reference
AQUISICION TICKETS DE COMBUSTIBLES PARA VEHICULOS
Type of Contract
GoodsDominicana
Contract Value
800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2169222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
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
TICKETS POR VALOR DE 200
100
UD
200
200
20,000.00
0.00
0
0.00
0.00
20,000.00
20,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS POR VALOR DE 500
200
UD
500
500
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS POR VALOR DE 1000
280
UD
1,000
1,000
280,000.00
0.00
0
0.00
0.00
280,000.00
280,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS POR VALOR DE 200
200
UD
2,000
2,000
400,000.00
0.00
0
0.00
0.00
400,000.00
400,000.00
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 compras formato firma digital_6/11/2025_3_37 p.m..Pdf
Download
Acta_de_adjudicacion_adquisicion_tickets_de_combustible_2025_signed.pdf
Acta_de_adjudicacion_adquisicion_tickets_de_combustible_2025_signed.pdf
Download
Orden_de_compras_formato_firma_digital_combustible_signed.pdf
Orden_de_compras_formato_firma_digital_combustible_signed.pdf
Download
CUOTA COMBUSTIBLE.pdf
CUOTA COMBUSTIBLE.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
800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION TICKETS DE COMBUSTIBLES PARA VEHICULOS DE LA INSTITUCION
800,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17624471846094S481
1
800,000.00
DOP
Vencido
Link