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.1068921
Contract reference
INCABIDE-2026-00003
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE ENERO-JUNIO 2026
Type of Contract
Goods
Contract Start:
23/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 08:00:00
((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
INCABIDE-DAF-CM-2026-0001
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE ENERO-JUNIO 2026
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE ENERO-JUNIO 2026
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Totalenergies Marketing Dominicana, S.A._EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
877,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE F NO.5 ARROYO HONDO VIEJO 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.2235533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
877,500.00
0.00
0.00
0.00
877,500.00
877,500.00
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 GASOLINA RD$200.00
240
UD
200
200
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE GASOLINA RD$500.00
159
UD
500
500
79,500.00
0.00
0.00
0.00
79,500.00
79,500.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE GASOLINA RD$1,000.00
675
UD
1,000
1,000
675,000.00
0.00
0.00
0.00
675,000.00
675,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE GASOIL RD$500.00
150
UD
500
500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra-INCABIDE-2026-00003-TotalEnergies.pdf
Orden de Compra-INCABIDE-2026-00003-TotalEnergies.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
877,500.00
DOP
Budget Appropriation Value
877,500.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
802,500.00
DOP
802,500.00
DOP
View
2.3.7.1.02
75,000.00
DOP
75,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
291,000.00
DOP
Febrero
2026
2
PAGO TOTAL
145,500.00
DOP
Marzo
2026
3
PAGO TOTAL
147,000.00
DOP
Abril
2026
4
PAGO TOTAL
147,000.00
DOP
Mayo
2026
5
PAGO TOTAL
147,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770839955585IQvlo
1
877,500.00
DOP
Aprobado
Link