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.1041497
Contract reference
IDOPPRIL-2025-00624
Contract description:
ADQUISICION DE TICKET DE COMBUSTIBLE
Type of Contract
Services
Contract Start:
24/11/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2025 15:00:00
((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
IDOPPRIL-DAF-CM-2025-0091
Request Title
ADQUISICION DE TICKET DE COMBUSTIBLE
Description
ADQUISICION DE TICKET DE COMBUSTIBLE
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
OFERTA NEXT IDOPPRIL-DAF-CM-2025-0091
Type of Contract
ServicesDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2175464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
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 100
300
UD
100
100
30,000.00
0
0.00
0
0
0.00
0
0.00
30,000.00
30,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE DE 200
1,000
UD
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE DE 500
600
UD
500
500
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE DE 1000
690
UD
1,000
1,000
690,000.00
0
0.00
0
0
0.00
0
0.00
690,000.00
690,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE DE 2000
320
UD
2,000
2,000
640,000.00
0
0.00
0
0
0.00
0
0.00
640,000.00
640,000.00
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_14/11/2025_7_12 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .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
1,860,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,860,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TICKET DE COMBUSTIBLE
1,860,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763148255286mcylH
1
1,860,000.00
DOP
Vencido
Link