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.1065163
Contract reference
IDOPPRIL-2026-00013
Contract description:
ADQUISICION DE TICKET DE COMBUSTIBLE
Type of Contract
Services
Contract Start:
12/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((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
IDOPPRIL-DAF-CM-2026-0001
Request Title
ADQUISICION DE TICKET DE COMBUSTIBLE
Description
ADQUISICION DE TICKET DE COMBUSTIBLE
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
OFERTA NEXT IDOPPRIL-DAF-CM-2026-0001
Type of Contract
ServicesDominicana
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
12/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2224915 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
ADQUISICION TICKET DE COMBUSTIBLE DE 100
300
UD
100
100
30,000.00
0
0.00
0
0
0.00
0
0.00
30,000.00
30,000.00
1
15101506 - Gasolina
2.3.7.1.01
ADQUISICION TICKET DE COMBUSTIBLE DE 200
1,000
UD
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
1
15101506 - Gasolina
2.3.7.1.01
ADQUISICION TICKET DE COMBUSTIBLE DE 500
600
UD
500
500
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
ADQUISICION TICKET DE COMBUSTIBLE DE 1000
690
UD
1,000
1,000
690,000.00
0
0.00
0
0
0.00
0
0.00
690,000.00
690,000.00
1
15101506 - Gasolina
2.3.7.1.01
ADQUISICION TICKET DE COMBUSTIBLE DE 2000
320
UD
2,000
2,000
640,000.00
0
0.00
0
0
0.00
0
0.00
640,000.00
640,000.00
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_27/1/2026_5_38 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
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
ADQUISICION DE TICKET DE COMBUSTIBLE
1,860,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769535970451vuOpP
1
1,860,000.00
DOP
Aprobado
Link