1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036811
Contract reference
SRSV-2025-00136
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 3er TRIMESTRE, PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA INCLUYENDO LAS GERENCIAS Y CENTROS DE DIAGNOSTICO
Type of Contract
Goods
Contract Start:
17/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 17:00:00
((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
SRSV-DAF-CM-2025-0070
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 3er TRIMESTRE, PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA INCLUYENDO LAS GERENCIAS Y CENTROS DE DIAGN
Description
COMPRA DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 3er TRIMESTRE, PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA INCLUYENDO LAS GERENCIAS Y CENTROS DE DIAGNOSTICOS)
Business Operation
Departamento Administrativo
Reply Reference
TICKES DE COMBUSTIBLE PERAVIA_EXT
Type of Contract
GoodsDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100011301045745
Catalogue Items
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1
DO1.PCCNTR.2175439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
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
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 1,000
120
GAL
1,000
1,000
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
5
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 500
200
GAL
500
500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
6
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 300
100
GAL
300
300
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion combustible.pdf
acta de adjudicacion combustible.pdf
Download
informe definitivo combustible.pdf
informe definitivo combustible.pdf
Download
cuota 1era del sur.pdf
cuota 1era del sur.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2025_6_28 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
1,350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
SRSV-DAF-CM-2025-0070
1,350,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-DAF-CM-2025-0070
3
1,350,000.00
DOP
Vencido
cuota gg.pdf