1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094025
Contract reference
CECANOT-2026-00052
Contract description:
ADQUISICION DE TICKET DE COMBUSTIBLE PARA UN PERIODO DE (3) TRES MESES FEBRERO-ABRIL 2026
Type of Contract
Goods
Contract Start:
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 08:00:00
((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
CECANOT-DAF-CM-2026-0018
Request Title
ADQUISICION DE TICKET DE COMBUSTIBLE PARA UN PERIODO DE (3) TRES MESES FEBRERO-ABRIL 2026
Description
ADQUISICION DE TICKET DE COMBUSTIBLE PARA UN PERIODO DE (3) TRES MESES FEBRERO-ABRIL 2026.
Business Operation
ADMINISTRACION
Reply Reference
OFERTA NEXT CECANOT-DAF-CM-2026-0018
Type of Contract
GoodsDominicana
Contract Value
800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.2235415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
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
TICKET COMBUSTIBLE DENOMINACION 2000
235
UD
2,000
2,000
470,000.00
0
0.00
0
0
0.00
0
0.00
470,000.00
470,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET COMBUSTIBLE DENOMINACION 1000
160
UD
1,000
1,000
160,000.00
0
0.00
0
0
0.00
0
0.00
160,000.00
160,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET COMBUSTIBLE DENOMINACION 500
280
UD
500
500
140,000.00
0
0.00
0
0
0.00
0
0.00
140,000.00
140,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKET COMBUSTIBLE DENOMINACION 200
120
UD
200
200
24,000.00
0
0.00
0
0
0.00
0
0.00
24,000.00
24,000.00
5
15101506 - Gasolina
2.3.7.1.01
TICKET COMBUSTIBLE DENOMINACION 100
60
UD
100
100
6,000.00
0
0.00
0
0
0.00
0
0.00
6,000.00
6,000.00
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_11/2/2026_4_23 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2026 0018 NEXT.pdf
CUOTA A COMPROMETER CM 2026 0018 NEXT.pdf
Download
ACTA ADJUDICACION CM 2026 0018 PARA ADQUISICIÓN DE TICKET DE COMBUSTIBLE PARA UN PERIODO DE 3 MESES.pdf
ACTA ADJUDICACION CM 2026 0018 PARA ADQUISICIÓN DE TICKET DE COMBUSTIBLE PARA UN PERIODO DE 3 MESES.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
800,000.00
DOP
Budget Appropriation Value
800,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
800,000.00
DOP
800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TICKET DE COMBUSTIBLE PARA UN PERIODO DE (3) TRES MESES FEBRERO-ABRIL 2026
800,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17776477380424lee0
1
800,000.00
DOP
Aprobado
Link