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.1072802
Contract reference
DIGESETT-2026-00001
Contract description:
ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
06/03/2026 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2025-0002
Request Title
ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
DIGESETT-CCC-LPN-2025-0002_CP001
Type of Contract
GoodsDominicana
Contract Value
60,553,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2234040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,553,240.00
0.00
0.00
0.00
95,692.00
60,553,240.00
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 COMBUSTIBLES DE $200.00
8,967
UD
1
200
1,793,400.00
0.00
0.00
0.00
8,967.00
1,793,400.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $300.00
9,963
UD
1
300
2,988,900.00
0.00
0.00
0.00
9,963.00
2,988,900.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $500.00
32,281
UD
1
500
16,140,500.00
0.00
0.00
0.00
32,281.00
16,140,500.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $1000.00
38,081
UD
1
1,000
38,081,000.00
0.00
0.00
0.00
38,081.00
38,081,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GALONES DE DIESEL PREMIUM
6,400
UD
1
242.1
1,549,440.00
0.00
0.00
0.00
6,400.00
1,549,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO AUTENTICO SOBRE B COMBUSTIBLES..pdf
ACTO AUTENTICO SOBRE B COMBUSTIBLES..pdf
Download
IMFPRME PERICIAL COMBUSTIBLES...pdf
IMFPRME PERICIAL COMBUSTIBLES...pdf
Download
ACTA APROBACION PERITO COMBUSTIBLES...pdf
ACTA APROBACION PERITO COMBUSTIBLES...pdf
Download
ADJUDICACION COMBUSTIBLES...pdf
ADJUDICACION COMBUSTIBLES...pdf
Download
CUOTA ISLA.pdf
CUOTA ISLA.pdf
Download
CONTRATO ISLA.pdf
CONTRATO ISLA.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
30,276,600.00
DOP
Budget Appropriation Value
30,276,600.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
30,276,600.00
DOP
30,276,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
TICKETS
30,276,600.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771849839831OXBGn
1
30,276,600.00
DOP
Aprobado
Link