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.1050558
Contract reference
GCPS-2025-00800
Contract description:
ADQUISICION DE TICKETS COMBUSTIBLE PARA USO DE LA OPRETIVIDAD DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Goods
Contract Start:
15/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2026 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
GCPS-DAF-CM-2025-0298
Request Title
ADQUISICION DE TICKETS COMBUSTIBLE PARA USO DE LA OPRETIVIDAD DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Description
ADQUISICION DE TICKETS COMBUSTIBLE PARA USO DE LA OPRETIVIDAD DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
GCPS-DAF-CM-2025-0298
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2182027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
TICKETS DE COMBUSTIBLE
500
UD
1,000
1,000
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE
500
UD
500
500
250,000.00
0
0.00
0
0
0.00
0
0.00
250,000.00
250,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE
1,500
UD
300
300
450,000.00
0
0.00
0
0
0.00
0
0.00
450,000.00
450,000.00
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_24/11/2025_4_54 p.m..Pdf
Download
COMPROMISO 0298.pdf
COMPROMISO 0298.pdf
Download
Orden de Compras 0298.pdf
Orden de Compras 0298.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
1,200,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764007050464xHLNy
1
1,200,000.00
DOP
Vencido
Link