1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037977
Contract reference
MILITARVOLUNTARIO-2025-00036
Contract description:
Adquisición tickets de combustible.
Type of Contract
Goods
Contract Start:
19/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-01-ComprasMenores
Request Reference
MILITARVOLUNTARIO-DAF-CM-2025-0010
Request Title
Adquisición tickets de combustible.
Description
Adquisición tickets de combustible.
Business Operation
Sub- Dirección Administrativa
Reply Reference
Adquisición tickets de combustible._EXT
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2170121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
Ticket de combustible de $2000
400
UD
2,000
2,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible de $1000
500
UD
1,000
1,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible de $500
1,000
UD
500
500
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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_6/11/2025_3_34 p.m..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
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago presentacion de factura
300,000.00
DOP
Diciembre
2025
2
Pago presentacion de factura
300,000.00
DOP
Enero
2026
3
Pago presentacion de factura
300,000.00
DOP
Febrero
2026
4
Pago presentacion de factura
300,000.00
DOP
Marzo
2026
5
Pago presentacion de factura
300,000.00
DOP
Abril
2026
6
Pago presentacion de factura
300,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17625295244039CbXB
1
300,000.00
DOP
Vencido
Link