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.1059360
Contract reference
ASDE-2025-00391
Contract description:
ADQUISICION DE COMBUSTIBLE GASOÍL OPTIMO A GRANEL Y TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA SER UTILIZADO EN EL AYUNTAMIENTO DE SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
15/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
ASDE-CCC-SI-2025-0011
Request Title
ADQUISICION DE COMBUSTIBLE GASOÍL OPTIMO A GRANEL Y TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA SER UTILIZADO EN EL AYUNTAMIENTO DE SANTO DOMINGO ESTE
Description
ADQUISICION DE COMBUSTIBLE GASOÍL OPTIMO A GRANEL Y TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA SER UTILIZADO EN EL AYUNTAMIENTO DE SANTO DOMINGO ESTE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ASDE-CCC-SI-2025-0011
Type of Contract
GoodsDominicana
Contract Value
33,378,909.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2203544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,378,909.30
0.00
0.00
0.00
36,870,000.00
33,378,909.30
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 diesel
96,000
GAL
245
221.8
21,292,973.87
0.00
0.00
0.00
23,520,000.00
21,292,973.87
2
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pagados de 500
12,000
UD
500
452.66
5,431,881.09
0.00
0.00
0.00
6,000,000.00
5,431,881.09
3
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pagados de 1000
7,350
UD
1,000
905.31
6,654,054.34
0.00
0.00
0.00
7,350,000.00
6,654,054.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS ASDE CCC SI 2025 0011.pdf
CERTIFICACION DE FONDOS ASDE CCC SI 2025 0011.pdf
Download
CONTRATO PARMIRA .pdf
CONTRATO PARMIRA .pdf
Download
ACTA DE adjudicacion combustible.pdf
ACTA DE adjudicacion combustible.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
33,378,909.30
DOP
Budget Appropriation Value
36,870,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
21,292,973.87
DOP
----
View
2.3.7.1.01
12,085,935.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
33,378,909.30
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
36,870,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS ASDE CCC SI 2025 0011.pdf