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.1070215
Contract reference
INABIMA-2025-00185
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA LA OPERATIVIDAD DEL INABIMA PARA UN PERIODO DE 6 MESES
Type of Contract
Services
Contract Start:
28 days ago
(12/03/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 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
INABIMA-DAF-CM-2025-0043
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA LA OPERATIVIDAD DEL INABIMA PARA UN PERIODO DE 6 MESES
Description
ADQUISICIÓN DE COMBUSTIBLE PARA LA OPERATIVIDAD DEL INABIMA PARA UN PERIODO DE 6 MESES
Business Operation
Departamento Administrativo
Reply Reference
Estacion de Servicios Coral, Srl (INABIMA-DAF-CM-2
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(13/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Modalidad de pago: a crédito.
Catalogue Items
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1
DO1.PCCNTR.2203851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de nominación 500 y 1000
1
UD
1,300,000
1,300,000
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tickets gasoil de nominación de 500 y de 1000
1
UD
500,000
500,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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 Servicio_18/12/2025_7_21 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Servicio_INABINA-2025-00185.pdf
Orden de Servicio_INABINA-2025-00185.pdf
Download
CONTRATO No. 006 -2026.pdf
CONTRATO No. 006 -2026.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
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,300,000.00
DOP
1,300,000.00
DOP
View
2.3.7.1.02
500,000.00
DOP
500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
1,800,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766087893568ob4lQ
1
1,800,000.00
DOP
Vencido
Link
2026
EG1772124469399hBMOj
1
1,800,000.00
DOP
Aprobado
Link