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.1068195
Contract reference
Ayuntamiento Guerra-2026-00006
Contract description:
CONTRATACION PARA EL SUMINISTRO DE GASOLINA EN TICKETS A REQUERIMIENTO DE ESTA INSTITUCION
Type of Contract
Services
Contract Start:
20/02/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2027 00:00:00
((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
Ayuntamiento Guerra-DAF-CM-2026-0002
Request Title
CONTRATACION PARA EL SUMINISTRO DE GASOLINA EN TICKETS S REQUERIMIENTO DE ESTA INSTITUCION
Description
CONTRATACION PARA EL SUMINISTRO DE GASOLINA EN TICKETS S REQUERIMIENTO DE ESTA INSTITUCION
Business Operation
Despacho del Alcalde
Reply Reference
ASAG-DAF-CM-2026-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
1,584,029.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 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.2241414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,584,029.15
0.00
0.00
0.00
1,584,029.15
1,584,029.15
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
Gasolina en tickets
1
GAL
1,584,029.15
1,584,029.15
1,584,029.15
0.00
0.00
0.00
1,584,029.15
1,584,029.15
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 Servicio_20/2/2026_2_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_20/2/2026_2_19 p.m..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
1,584,029.15
DOP
Budget Appropriation Value
1,584,029.15
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,584,029.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
144,002.63
DOP
Marzo
2019
2
SEGUNDO PAGO
144,002.63
DOP
Abril
2019
3
TERCER PAGO
144,002.63
DOP
Mayo
2019
4
CUARTO PAGO
144,002.63
DOP
Junio
2019
5
QUINTO PAGO
144,002.63
DOP
Julio
2019
6
SEXTO PAGO
144,002.63
DOP
Agosto
2019
7
SEPTIMO PAGO
144,002.63
DOP
Septiembre
2019
8
OCTAVO PAGO
144,002.63
DOP
Octubre
2019
9
NOVENO PAGO
144,002.63
DOP
Noviembre
2019
10
DECIMO PAGO
144,002.63
DOP
Diciembre
2019
11
DECIMO PRIMER PAGO
144,002.85
DOP
Enero
2018
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
1,584,029.15
DOP
Aprobado
CERTIFICADO DE FONDOS GASOLINA.pdf