1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053059
Contract reference
DIDA-2025-00308
Contract description:
"ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA/GASOIL) PARA USO DE LA FLOTILLA DE VEHÍCULOS DE LA DIRECCION GENERAL DE INFORMACION Y DEFENSA DE LOS AFILIADOS DE LA SEGURIDAD SOCIAL (DIDA)
Type of Contract
Goods
Contract Start:
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DIDA-CCC-CP-2025-0003
Request Title
"ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA/GASOIL) PARA USO DE LA FLOTILLA DE VEHÍCULOS DE LA DIRECCION GENERAL DE INFORMACION Y DEFENSA DE LOS AFILIADOS DE LA SEGURIDAD SOCIAL (DIDA)
Description
"ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA/GASOIL) PARA USO DE LA FLOTILLA DE VEHÍCULOS DE LA DIRECCION GENERAL DE INFORMACION Y DEFENSA DE LOS AFILIADOS DE LA SEGURIDAD SOCIAL (DIDA)"
Business Operation
Administrativo
Reply Reference
OFERTA NEXY DIDA-CCC-CP-2025-0003
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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 de Combustible de Gasoil
3,000
UD
500
500
1,500,000.00
0
0.00
0
0
0.00
0
0.00
1,500,000.00
1,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible gasolina
3,400
UD
1,000
1,000
3,400,000.00
0
0.00
0
0
0.00
0
0.00
3,400,000.00
3,400,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible gasolina
1,000
UD
100
100
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
138 NEXT DOMINICANA S. A.pdf
138 NEXT DOMINICANA S. A.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE .pdf
ACTA DE ADJUDICACION COMBUSTIBLE .pdf
Download
ACTA APERTURA SOBRE B COMBUSTIBLE.pdf
ACTA APERTURA SOBRE B COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE .pdf
ACTA DE ADJUDICACION COMBUSTIBLE .pdf
Download
INFORME DE EVALUACION ECONOMICA COMBUSTIBLE.pdf
INFORME DE EVALUACION ECONOMICA COMBUSTIBLE.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
5,000,000.00
DOP
Budget Appropriation Value
5,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,500,000.00
DOP
1,000,000.00
DOP
View
2.3.7.1.01
3,500,000.00
DOP
2,500,000.00
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
EG1761658620565Zxikp
7
5,000,000.00
DOP
Vencido
Link
2026
EG1771356382098qwcdO
1
5,000,000.00
DOP
Aprobado
Link