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.1069836
Contract reference
CESFRONT-2026-00006
Contract description:
:adquisición de combustibles en tickets pre-pagados
Type of Contract
Goods
Contract Start:
25/02/2026 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CESFRONT-MAE-PEUR-2026-0002
Request Title
adquisición de combustibles en tickets pre-pagados
Description
la adquisición de combustibles en tickets pre-pagados, los cuales serán utilizados en los vehículos, motocicletas y plantas eléctricas de este Cuerpo Especializado de Seguridad Fronteriza Terrestre (CESFRONT), durante el periodo Febrero-Abril del año 2026.
Business Operation
C-4, Oficial de logistica
Reply Reference
CESFRONT-MAE-PEUR-2026-0002
Type of Contract
GoodsDominicana
Contract Value
14,520,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dajabón CIBAO NOROESTE 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.2232001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,520,000.00
0.00
0.00
0.00
14,520,000.00
14,520,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
1
UD
8,520,000
8,520,000
8,520,000.00
0.00
0.00
0.00
8,520,000.00
8,520,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
1
UD
6,000,000
6,000,000
6,000,000.00
0.00
0.00
0.00
6,000,000.00
6,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME EVALUACION SOBRE B COMBUSTIBLE.pdf
INFORME EVALUACION SOBRE B COMBUSTIBLE.pdf
Download
ACTA APERTURA DE OFERTA B.pdf
ACTA APERTURA DE OFERTA B.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CONTRATO ISLADOM.pdf
CONTRATO ISLADOM.pdf
Download
EG1770397335840EYwX6.pdf
EG1770397335840EYwX6.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
14,520,000.00
DOP
Budget Appropriation Value
14,520,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
8,520,000.00
DOP
8,520,000.00
DOP
View
2.3.7.1.01
6,000,000.00
DOP
6,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
7,250,000.00
DOP
Febrero
2026
0
2
3,635,000.00
DOP
Marzo
2026
0
3
3,635,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770397335840EYwX6
1
14,520,000.00
DOP
Aprobado
Link