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.1074802
Contract reference
INEFI-2026-00062
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 1ER. TRIMESTRE 2026 ENERO- MARZO
Type of Contract
Goods
Contract Start:
12/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days ago
(31/07/2026 16:00:00(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
INEFI-CCC-CP-2026-0001
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 1ER. TRIMESTRE 2026 ENERO- MARZO
Description
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 1ER. TRIMESTRE 2026 ENERO- MARZO
Business Operation
Dirección Administrativa y Financiera
Reply Reference
INEFI-CCC-CP-2026-0001
Type of Contract
GoodsDominicana
Contract Value
4,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days ago
(31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
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 COMBUSTIBLE (GASOLINA)
750
UD
200
200
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 (GASOLINA)
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA)
1,200
UD
1,000
1,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA)
1,200
UD
2,000
2,000
2,400,000.00
0.00
0.00
0.00
2,400,000.00
2,400,000.00
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.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
CONTRATO SIGMA PETROLEUM.pdf
CONTRATO SIGMA PETROLEUM.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,000,000.00
DOP
Budget Appropriation Value
4,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,000,000.00
DOP
4,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 1ER. TRIMESTRE 2026 ENERO- MARZO
4,000,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772033905130ZoZ05
1
4,000,000.00
DOP
Aprobado
Link