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.1063911
Contract reference
FEDA-2026-00002
Contract description:
Adquisición de tickets para combustible (Gasolina)
Type of Contract
Goods
Contract Start:
09/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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
FEDA-DAF-CM-2026-0002
Request Title
Adquisición de tickets para combustible (Gasolina)
Description
Adquisición de tickets para combustible (Gasolina)
Business Operation
Transportación
Reply Reference
FEDA-DAF-CM-2026-0002- ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2224131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
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 RD$1,000.00 (Gasolina)
500
UD
1,000
1,000
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de RD$500.00 (Gasolina)
2,720
UD
500
500
1,360,000.00
0
0.00
0
0
0.00
0
0.00
1,360,000.00
1,360,000.00
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
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
FEDA-2026-00002.pdf
FEDA-2026-00002.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
1,860,000.00
DOP
Budget Appropriation Value
1,860,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,860,000.00
DOP
1,860,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago
1,860,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769524939261qXmU8
1
1,860,000.00
DOP
Aprobado
Link