1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050934
Contract reference
MIMARENA-2025-00720
Contract description:
Adquisición de ticket para el suministro de combustible para el proyecto GEF7
Type of Contract
Goods
Contract Start:
17/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2026 16:00:00
((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
MIMARENA-DAF-CM-2025-0213
Request Title
Adquisición de ticket para el suministro de combustible para el proyecto GEF7
Description
Adquisición de ticket para el suministro de combustible para el proyecto GEF7
Business Operation
Viceministerio de Suelos y Aguas
Reply Reference
MIMARENA-DAF-CM-2025-0213 X ECO PETROLEO DOMINICAN
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
17/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Tickets de combustible Diesel (Gasoil premium). Denominaciones: RD$100.00-1000 UD, RD$200.00-1000UD, RD$500.00-1200UD, Y RD$1,000.00-300UD
Catalogue Items
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1
DO1.PCCNTR.2192002 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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets para el suministro Combustible diesel (Gasoil)
1
GAL
1,200,000
1,200,000
1,200,000.00
0
0.00
0
0
0.00
0
0.00
1,200,000.00
1,200,000.00
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 formato firma digital_10/12/2025_5_30 p.m..Pdf
Download
Orden_de_compras_CM-0213_signed.pdf
Orden_de_compras_CM-0213_signed.pdf
Download
COMPROMISO No. 18618.pdf
COMPROMISO No. 18618.pdf
Download
Acta_de_Adjudicacion_CM-2025-0213_signed (1).pdf
Acta_de_Adjudicacion_CM-2025-0213_signed (1).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
2.3.7.1.02
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de ticket para el suministro de combustible para el proyecto GEF7
1,200,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765382991376JSd1M
1
1,200,000.00
DOP
Vencido
Link