1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060667
Contract reference
PLAN SOCIAL FFAA-2026-00002
Contract description:
ADQUISICIÓN DE TICKEST DE GASOLINA. ENERO
Type of Contract
Goods
Contract Start:
23/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-02-ComprasDebajoUmbral
Request Reference
PLAN SOCIAL FFAA-DAF-CD-2026-0002
Request Title
ADQUISICIÓN DE TICKEST DE GASOLINA. ENERO
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA).
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
Inversiones Migs, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,000.00
0.00
0.00
0.00
248,000.00
248,000.00
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 por valor de 1,000 pesos cada uno
100
UD
1,000
1,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina por valor de 2,000 pesos cada uno
74
UD
2,000
2,000
148,000.00
0.00
0.00
0.00
148,000.00
148,000.00
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 Compras_22/1/2026_3_32 p.m..Pdf
Download
ORDEN DE COMPRA DE COMBUSTIBLE FIRMADA Y SELLADA.pdf
ORDEN DE COMPRA DE COMBUSTIBLE FIRMADA Y SELLADA.pdf
Download
ACTA DE ADJUDICACION FIRMADA Y SELLADA.pdf
ACTA DE ADJUDICACION FIRMADA Y SELLADA.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
248,000.00
DOP
Budget Appropriation Value
248,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
248,000.00
DOP
248,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
248,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769095934551bewAU
1
248,000.00
DOP
Aprobado
Link