1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069020
Contract reference
ACADEMIA AEREA-2026-00004
Contract description:
Adquisicion de tickets de combustible pre-pagados.
Type of Contract
Goods
Contract Start:
24/02/2026 10:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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-03-ComparacionDePrecios
Request Reference
ACADEMIA AEREA-CCC-CP-2026-0001
Request Title
Adquisicion de tickets de combustible pre-pagados.
Description
Adquisicion de tickets de combustible pre-pagados.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de tickets de combustible pre-pagados.
Type of Contract
GoodsDominicana
Contract Value
2,100,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 10:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los vehiculos de esta Academia Aerea, FARD., durante el año 2026.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2237712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,100,000.00
0.00
0.00
0.00
2,100,000.00
2,100,000.00
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
Tickets d combustible (gasolina regular) de 2,000
504
UD
2,000
2,000
1,008,000.00
0.00
0.00
0.00
1,008,000.00
1,008,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets d combustible (gasolina regular) de 1,000
720
UD
1,000
1,000
720,000.00
0.00
0.00
0.00
720,000.00
720,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets d combustible (gasolina regular) de 500
744
UD
500
500
372,000.00
0.00
0.00
0.00
372,000.00
372,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE APERTURA.pdf
ACTA DE APERTURA.pdf
Download
INFFORME DE EVALUACION ECONOMICA.pdf
INFFORME DE EVALUACION ECONOMICA.pdf
Download
ACTA DE APOBACION.pdf
ACTA DE APOBACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,100,000.00
DOP
Budget Appropriation Value
2,100,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de tickets de combustible pre-pagados.
2,100,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026.0203.04.0003.29
1
2,100,000.00
DOP
Aprobado
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf