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.1035705
Contract reference
CORPHOTEL-2025-00060
Contract description:
Para la Adquisición de Tickets de Combustible Octubre 2025 hasta Marzo 2026 para uso de la institución.
Type of Contract
Goods
Contract Start:
14/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 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
CORPHOTEL-DAF-CM-2025-0016
Request Title
Para la Adquisición de Tickets de Combustible Octubre 2025 hasta Marzo 2026 para uso de la institución.
Description
Para la Adquisición de Tickets de Combustible Octubre 2025 hasta Marzo 2026 para uso de la institución.
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
CORPHOTEL-DAF-CM-2025-0016
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
14/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2171070 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
GASOLINA
500
UD
1,800
1,800
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
2
15101506 - Gasolina
2.3.7.1.01
GASOLINA
1,000
UD
900
900
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
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 TOTAL
300,000.00
DOP
Noviembre
2025
2
PAGO TOTAL
300,000.00
DOP
Diciembre
2025
3
PAGO TOTAL
300,000.00
DOP
Enero
2026
4
PAGO TOTAL
300,000.00
DOP
Febrero
2026
5
PAGO TOTAL
300,000.00
DOP
Marzo
2026
6
PAGO TOTAL
300,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DADFI1308
1
1,800,000.00
DOP
Vencido
CUOTA COMPROMETER.pdf
2026
DADFI1308
1
1,800,000.00
DOP
Aprobado
CUOTA COMPROMETER.pdf