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.1060177
Contract reference
ISFODOSU-2025-00510
Contract description:
FEM-Adquisición de Tickets de combustible para garantizar la operatividad institucional.
Type of Contract
Goods
Contract Start:
20/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2025-0253
Request Title
FEM-Adquisición de Tickets de combustible para garantizar la operatividad institucional.
Description
FEM-Adquisición de Tickets de combustible para garantizar la operatividad institucional.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU-DAF-CM-2025-0253
Type of Contract
GoodsDominicana
Contract Value
1,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2185282 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,600,000.00
0.00
0.00
0.00
1,600,000.00
1,600,000.00
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
Tickets Combustible con denominación de 500
500
UD
500
500
250,000.00
0
0.00
0
0
0.00
0
0.00
250,000.00
250,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 1,000
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
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 200
200
UD
200
200
40,000.00
0
0.00
0
0
0.00
0
0.00
40,000.00
40,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 100
100
UD
100
100
10,000.00
0
0.00
0
0
0.00
0
0.00
10,000.00
10,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 2000
400
UD
2,000
2,000
800,000.00
0
0.00
0
0
0.00
0
0.00
800,000.00
800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0253.pdf
Acta de Adjudicacion 0253.pdf
Download
CONTRATO 0253.pdf
CONTRATO 0253.pdf
Download
Orden 0253.pdf
Orden 0253.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acto Administratio aclaratorio CM-2025-0253.pdf
Acto Administratio aclaratorio CM-2025-0253.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
1,600,000.00
DOP
Budget Appropriation Value
910,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,600,000.00
DOP
910,000.00
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
EG176235301455937gbI
6
0.01
DOP
Vencido
Link
2026
EG1768923973836T8urY
5
910,000.00
DOP
Aprobado
Link