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.1053085
Contract reference
DGEACCC-2025-00112
Contract description:
Adquisición de Tickets de Combustibles (Gasolina Premium) para uso de la flotilla de vehículos de la sede y de las Regionales de la DIGECAC
Type of Contract
Goods
Contract Start:
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((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-03-ComparacionDePrecios
Request Reference
DGEACCC-CCC-CP-2025-0008
Request Title
Adquisición de Tickets de Combustibles (Gasolina Premium) para uso de la flotilla de vehículos de la sede y de las Regionales de la DIGECAC
Description
Adquisición de Tickets de Combustibles (Gasolina Premium) para uso de la flotilla de vehículos de la sede y de las Regionales de la DIGECAC
Business Operation
SUD-DIRECTOR ADMINISTRATIVO
Reply Reference
DGEACCC-CCC-CP-2025-0008
Type of Contract
GoodsDominicana
Contract Value
4,720,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2191228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,720,000.00
0.00
0.00
0.00
4,720,000.00
4,720,000.00
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 combustibles(Gasolina Premium) RD$200.00
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles(Gasolina Premium) RD$500.00
5,200
UD
500
500
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles(Gasolina Premium) RD$1000.00
2,020
UD
1,000
1,000
2,020,000.00
0.00
0.00
0.00
2,020,000.00
2,020,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 2038.pdf
cuota 2038.pdf
Download
Acta de evaluacidn de ofertas Economica.pdf
Acta de evaluacidn de ofertas Economica.pdf
Download
informe de evaluacion economica y recomendacion.pdf
informe de evaluacion economica y recomendacion.pdf
Download
APERTURA SOBRE B 0008.pdf
APERTURA SOBRE B 0008.pdf
Download
CONTRATO TICKETS 0040.pdf
CONTRATO TICKETS 0040.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
4,720,000.00
DOP
Budget Appropriation Value
4,720,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,720,000.00
DOP
2,220,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
944,000.00
DOP
Enero
2026
2
pago de factura
944,000.00
DOP
Febrero
2026
3
Pago de factura
944,000.00
DOP
Marzo
2026
4
Pago de factura
944,000.00
DOP
Abril
2026
5
Pago de factura
944,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17648640495237cDCB
1
944,000.00
DOP
Vencido
Link
2026
EG1768926394450H07Gg
3
4,720,000.00
DOP
Aprobado
Link