1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072237
Contract reference
CODOPESCA-2026-00006
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Type of Contract
Goods
Contract Start:
05/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CODOPESCA-CCC-CP-2026-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Business Operation
Servicios Generales
Reply Reference
CODOPESCA-CCC-CP-2026-0001
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days ago
(07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2245125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
Combustible ticket de 1000
2,000
UD
1,000
1,000
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible ticket de 500
4,000
UD
500
500
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible ticket de 300
3,000
UD
300
300
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible ticket de 200
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6 CONTRATO.pdf
6 CONTRATO.pdf
Download
3 ACTO APERTURA SOBRE B.pdf
3 ACTO APERTURA SOBRE B.pdf
Download
4 evaluacion economica y los informes.pdf
4 evaluacion economica y los informes.pdf
Download
4 notificacion y acta de adjudicacion.pdf
4 notificacion y acta de adjudicacion.pdf
Download
6 Contrato de adquisicion de tickets de combustible (1) MODIFICADO.pdf
6 Contrato de adquisicion de tickets de combustible (1) MODIFICADO.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
5,000,000.00
DOP
Budget Appropriation Value
5,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
1,000,000.00
DOP
View
2.3.7.1.02
3,000,000.00
DOP
2,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
5,000,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772469225963nrCQs
1
5,000,000.00
DOP
Aprobado
Link