1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060971
Contract reference
GOBOG-2026-00001
Contract description:
Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las oficinas gubernamentales.
Type of Contract
Goods
Contract Start:
28/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-01-ComprasMenores
Request Reference
GOBOG-DAF-CM-2026-0001
Request Title
Solicitud Compra De Tickets De Combustible
Description
Solicitud Compra De Tickets De Combustible
Business Operation
OFICINA ADMINISTRATIVA
Reply Reference
Solicitud Compra De Tickets De Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las oficinas gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2224202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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 Combustible de Gasolina de (1,000)
900
UD
1,000
1,000
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets De Combustible de Gasolina de (500)
1,032
UD
500
500
516,000.00
0.00
0.00
0.00
516,000.00
516,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets De Combustible de Gasolina de (200)
420
UD
200
200
84,000.00
0.00
0.00
0.00
84,000.00
84,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG17691747897894fBKR.pdf
EG17691747897894fBKR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/1/2026_1_40 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
1,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,500,000.00
DOP
1,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
1,500,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17691747897894fBKR
1
1,500,000.00
DOP
Aprobado
Link