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.1059510
Contract reference
ISSFA-2025-00007
Contract description:
Adquisición de Tickets Pre-pagados de Combustible (Gasolina)
Type of Contract
Goods
Contract Start:
16/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2027 10:00:00
((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-03-ComparacionDePrecios
Request Reference
ISSFA-CCC-CP-2025-0002
Request Title
Adquisición de Tickets Pre-pagados de Combustible (Gasolina)
Description
Adquisición de Tickets Pre-pagados de Combustible (Gasolina)
Business Operation
Departamento de Transportación
Reply Reference
Adquisición de Tickets Pre-pagados de Combustible
Type of Contract
GoodsDominicana
Contract Value
5,538,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2171416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,538,000.00
0.00
0.00
0.00
5,538,000.00
5,538,000.00
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 PREPAGADOS DE COMBUSTIBLE(GASOLINA) DE 1,000
4,008
UD
1,000
1,000
4,008,000.00
0.00
0.00
0.00
4,008,000.00
4,008,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DE COMBUSTIBLE (GASOLINA) DE 500
3,060
UD
500
500
1,530,000.00
0.00
0.00
0.00
1,530,000.00
1,530,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COMBUSTIBLE 2026-001.pdf
CONTRATO COMBUSTIBLE 2026-001.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
INFORME DE EVACULACION DE OFERTA ECONOMICA.pdf
INFORME DE EVACULACION DE OFERTA ECONOMICA.pdf
Download
ACTA DE APROBACION Y RECOMENDACION DE ADJUDICACION.pdf
ACTA DE APROBACION Y RECOMENDACION DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,538,000.00
DOP
Budget Appropriation Value
5,538,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,538,000.00
DOP
5,538,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tickets Pre-pagados de Combustible (Gasolina)
5,538,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1768498408951htDC3
1
5,538,000.00
DOP
Aprobado
Link