1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071069
Contract reference
PLCM-2026-00003
Contract description:
adquisición de gasoil y gasolina premium en ticket.
Type of Contract
Goods
Contract Start:
24/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((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-01-ComprasMenores
Request Reference
PLCM-DAF-CM-2026-0003
Request Title
adquisición de gasoil y gasolina premium en ticket.
Description
adquisición de gasoil y gasolina premium en ticket.
Business Operation
DEPARTAMENTO DE COMBUSTIBLE.
Reply Reference
PLCM-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
950,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(31/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Palo verde 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.2234817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
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
Gasolina Premium en ticket de 1,000
168
UD
1,000
1,000
168,000.00
0.00
0.00
0.00
168,000.00
168,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium en ticket de 500
334
UD
500
500
167,000.00
0.00
0.00
0.00
167,000.00
167,000.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium en ticket de 300
550
UD
300
300
165,000.00
0.00
0.00
0.00
165,000.00
165,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Premium en tickets de 1,000
300
UD
1,000
1,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Premium en tickets de 500
201
UD
500
500
100,500.00
0.00
0.00
0.00
100,500.00
100,500.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Premium en tickets de 300
165
UD
300
300
49,500.00
0.00
0.00
0.00
49,500.00
49,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de tickets.pdf
cuota de tickets.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/2/2026_12_38 p.m..Pdf
Download
orden de ticket de combustible 2026 (1).pdf
orden de ticket de combustible 2026 (1).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
950,000.00
DOP
Budget Appropriation Value
950,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
450,000.00
DOP
450,000.00
DOP
View
2.3.7.1.01
500,000.00
DOP
500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de gasoil y gasolina premium en ticket
950,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17708995451795DwMb
1
950,000.00
DOP
Aprobado
Link