1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042263
Contract reference
CEIZTUR-2025-00258
Contract description:
Adquisición de Tickets de Combustible para la Flotilla Vehicular (Áreas Operativas y Administrativas) de la Institución
Type of Contract
Goods
Contract Start:
28/11/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2026 10:30:00
((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
CEIZTUR-CCC-CP-2025-0035
Request Title
Adquisición de Tickets de Combustible para la Flotilla Vehicular (Áreas Operativas y Administrativas) de la Institución
Description
Adquisición de Tickets de Combustible para la Flotilla Vehicular (Áreas Operativas y Administrativas) de la Institución
Business Operation
Departamento Administrativo
Reply Reference
CEIZTUR-CCC-CP-2025-0035
Type of Contract
GoodsDominicana
Contract Value
5,600,000 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
08/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2172934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de Tickets de Combustible para la Flotilla Vehicular (Áreas Operativas y Administrativas) de la Institución
1
UD
5,600,000
5,600,000
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación. CP-35.pdf
Acta adjudicación. CP-35.pdf
Download
Informe Económico. CP-35.pdf
Informe Económico. CP-35.pdf
Download
Acta apertura B. CP-35.pdf
Acta apertura B. CP-35.pdf
Download
Contrato base.pdf
Contrato base.pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
5,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
5,600,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764340651344zZ8yk
1
5,600,000.00
DOP
Vencido
Link