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.1049242   Contract reference CERTV-2025-00152   Contract description: Adquisición de Tickets de Combustible Operacional para el uso de los vehículos de esta CERTV   Type of Contract Goods   Contract Start: 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-CCC-CP-2025-0004   Request Title Adquisición de Tickets de Combustible Operacional para el uso de los vehículos de esta CERTV   Description Adquisición de Tickets de Combustible Operacional para el uso de los vehículos de esta CERTV   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA NEXT CERTV-CCC-CP-2025-0004   Type of Contract GoodsDominicana   Contract Value 5,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2181901 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 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible RD$1,000.00 3,800 UD 1,000 1,000 3,800,000.00 0 0.00 0 0 0.00 0 0.00 3,800,000.00 3,800,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible RD$500.00 3,600 UD 500 500 1,800,000.00 0 0.00 0 0 0.00 0 0.00 1,800,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Resolucion de adjudicación.pdf Resolucion de adjudicación.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download COMPULSA ACTA No. 248-2025 CERTV SOBRE B.pdf COMPULSA ACTA No. 248-2025 CERTV SOBRE B.pdf Download Informe A y B .pdf Informe A y B .pdf Download Contrato.pdf Contrato.pdf Download Resolucion de adjudicación.pdf Resolucion de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,600,000.00 DOP Budget Appropriation Value 5,600,000.00 DOP Account Value Annual Availability 2.3.7.1.01 5,600,000.00  DOP 5,600,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760711114704iRh4J 3 5,600,000.00  DOP Vencido Link 2026 EG1770233971420AWy5u 1 5,600,000.00  DOP Aprobado Link