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.1049941
Contract reference
CHN-2025-00113
Contract description:
Adquisición de Tickets de Gasolina y Gasoil para el uso de esta Institución
Type of Contract
Goods
Contract Start:
15/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 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-01-ComprasMenores
Request Reference
CHN-DAF-CM-2025-0037
Request Title
Adquisición de Tickets de Gasolina y Gasoil para el uso de esta Institución
Description
Adquisición de Tickets de Gasolina y Gasoil para el uso de esta Institución
Business Operation
Administración
Reply Reference
OFERTA NEXT CHN-DAF-CM-2025-0037
Type of Contract
GoodsDominicana
Contract Value
1,255,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.2197348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,255,300.00
0.00
0.00
0.00
1,279,000.00
1,255,300.00
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 de RD$1,000.00
384
UD
1,000
1,000
384,000.00
0
0.00
0
0
0.00
0
0.00
384,000.00
384,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$ 500.00
275
UD
500
500
137,500.00
0
0.00
0
0
0.00
0
0.00
137,500.00
137,500.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$200.00
25
UD
200
200
5,000.00
0
0.00
0
0
0.00
0
0.00
5,000.00
5,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$100.00
25
UD
100
100
2,500.00
0
0.00
0
0
0.00
0
0.00
2,500.00
2,500.00
5
15101506 - Gasolina
2.3.7.1.01
Galones de combustible Diesel (gasoil)Optimo
3,000
UD
250
242.1
726,300.00
0
0.00
0
0
0.00
0
0.00
750,000.00
726,300.00
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_11/12/2025_4_52 p.m..Pdf
Download
Orden de Compras 37.pdf
Orden de Compras 37.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
1,255,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,255,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
418,433.33
DOP
Enero
2026
2
PAGO 2
418,433.33
DOP
Febrero
2026
3
PAGO 3
418,433.34
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,255,300.00
DOP
Vencido
Cuota a Comprometer.pdf