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.1069007
Contract reference
ZOODOM-2026-00037
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y DIESEL REGULAR PARA USO EN VEHICULOS Y PLANTAS DEL ZOODOM 1ER TRIMESTRE 2026
Type of Contract
Goods
Contract Start:
24/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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
ZOODOM-DAF-CM-2026-0014
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y DIESEL REGULAR PARA USO EN VEHICULOS Y PLANTAS DEL ZOODOM 1ER TRIMESTRE 2026
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y DIESEL REGULAR PARA USO EN VEHICULOS Y PLANTAS DEL ZOODOM 1ER TRIMESTRE 2026
Business Operation
ADMINISTRACION
Reply Reference
ZOODOM-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
809,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL 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.2241239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
809,680.00
0.00
0.00
0.00
809,680.00
809,680.00
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 DE RD$2000
75
UD
2,000
2,000
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 1000
200
UD
1,000
1,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 500
200
UD
500
500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DIESEL REGULAR
1,600
UD
224.8
224.8
359,680.00
0.00
0.00
0.00
359,680.00
359,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE EVALUACION ECONOMICA COMBUSTIBLES.pdf
INFORME DE EVALUACION ECONOMICA COMBUSTIBLES.pdf
Download
ACTA DE APROBACION INFORME EVALUACION ECONOMICA COMBUSTIBLES.pdf
ACTA DE APROBACION INFORME EVALUACION ECONOMICA COMBUSTIBLES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_4_41 p.m..Pdf
Download
ORDEN DE COMPRAS RV DIESEL.pdf
ORDEN DE COMPRAS RV DIESEL.pdf
Download
ACTA DE ADJUDICACIÓN DE COMBUSTIBLES.pdf
ACTA DE ADJUDICACIÓN DE COMBUSTIBLES.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
809,680.00
DOP
Budget Appropriation Value
809,680.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
450,000.00
DOP
450,000.00
DOP
View
2.3.7.1.02
359,680.00
DOP
359,680.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
DIESEL REGULAR
179,840.00
DOP
Marzo
2026
2
TCKETS DE COMBUSTIBLE
450,000.00
DOP
Marzo
2026
3
DIESEL REGULAR
179,840.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771610123553fFpXS
1
809,680.00
DOP
Aprobado
Link