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.1068687
Contract reference
DECEFARD-2026-00002
Contract description:
Solicitud de adquisición de tickets de gasolina regular
Type of Contract
Services
Contract Start:
23/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2026 18:00:00
((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
DECEFARD-CCC-CP-2026-0001
Request Title
Solicitud de adquisición de tickets de gasolina regular
Description
Solicitud de adquisición de tickets de gasolina regular
Business Operation
Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)
Reply Reference
Solicitud de adquisición de tickets de gasolina re
Type of Contract
ServicesDominicana
Contract Value
2,100,000 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
23/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aérea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA USO EN ESTA DECEFARD
Catalogue Items
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1
DO1.PCCNTR.2237235 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 de gasokina regular
500
UD
2,000
2,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de gasokina regular
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 de gasokina regular
760
UD
500
500
380,000.00
0.00
0.00
0.00
380,000.00
380,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO luviter.pdf
CONTRATO luviter.pdf
Download
informe de evaluacion y recomendacion.pdf
informe de evaluacion y recomendacion.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTA DE APERTURA.pdf
ACTA DE APERTURA.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
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
2,100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Solicitud de adquisición de tickets de gasolina regular
2,100,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771856398672wM1Yr
1
2,100,000.00
DOP
Aprobado
Link