1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1052619   Contract reference INESPRE-2025-00170   Contract description: Adquisición de tickets de combustible para el abastecimiento de la flotilla vehicular del INESPRE.   Type of Contract Goods   Contract Start: 17/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2025-0074   Request Title Adquisición de tickets de combustible para el abastecimiento de la flotilla vehicular del INESPRE.   Description Adquisición de tickets de combustible para el abastecimiento de la flotilla vehicular del INESPRE.   Business Operation Departamento Administrativo   Reply Reference INESPRE-DAF-CM-2025-0074   Type of Contract GoodsDominicana   Contract Value 1,680,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, edificio del Instituto Agrario Dominicano (IAD), 4to piso.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,700.00 0.00 0.00 0.00 1,680,700.00 1,680,700.00         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 Combustible 7,000 UD 240.1 240.1 1,680,700.00 0 0.00 0 0 0.00 0 0.00 1,680,700.00 1,680,700.00   Mis observaciones:400 de RD$2,000.00, 600 de RD$1,000.00, 560 de RD$500.00, 3 de RD$200.00, 1 de RD$100.00.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Cuota Para Comprometer 3246.pdf Cuota Para Comprometer 3246.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,680,700.00 DOP Budget Appropriation Value 168,700.00 DOP Account Value Annual Availability 2.3.7.1.02 1,680,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tickets de combustible para el abastecimiento de la flotilla vehicular del INESPRE. 1,680,700.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3246 1 1,680,700.00  DOP Vencido Cuota Para Comprometer 3246.pdf 2026 3246 1 168,700.00  DOP Aprobado Cuota Para Comprometer 3246.pdf