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.1060201
Contract reference
CESP-2026-00001
Contract description:
:ADQUISICIÓN DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CESP-CCC-CP-2025-0003
Request Title
ADQUISICIÓN DE COMBUSTIBLE
Description
ADQUISICIÓN DE COMBUSTIBLE
Business Operation
DIRECCIÓN GENERAL
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
5,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL 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.2215020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
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
TICKES PRE-PAGADO DE COMBUSTIBLE
1
GAL
5,600,000
5,600,000
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20012026_REFERENCIA_ COMPARACIÓN DE PRECIOS NO. CESP-CCC-CP-2025.pdf
20012026_REFERENCIA_ COMPARACIÓN DE PRECIOS NO. CESP-CCC-CP-2025.pdf
Download
05122025_MAGDALENA LEYBA CEPIN Abogada Notario Público del Distr.pdf
05122025_MAGDALENA LEYBA CEPIN Abogada Notario Público del Distr.pdf
Download
20012026_INFORME PERICIAL DEFINITIVO PARA LA EVALUACIÓN DE OFERT.pdf
20012026_INFORME PERICIAL DEFINITIVO PARA LA EVALUACIÓN DE OFERT.pdf
Download
12122025_En el municipio Santo Domingo Oeste Provincia Santo D.pdf
12122025_En el municipio Santo Domingo Oeste Provincia Santo D.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
5,600,000.00
DOP
Budget Appropriation Value
5,600,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,600,000.00
DOP
5,600,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
5,600,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1768928397092XysP5
1
5,600,000.00
DOP
Aprobado
Link