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.1080770
Contract reference
PROINDUSTRIA-2026-00058
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (GASOIL OPTIMO) A GRANEL PARA SER UTILIZADO EN LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN PROINDUSTRIA
Type of Contract
Goods
Contract Start:
30/03/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 17:30:00
((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
PROINDUSTRIA-DAF-CM-2026-0005
Request Title
ADQUISICIÓN DE COMBUSTIBLE (GASOIL OPTIMO) A GRANEL PARA SER UTILIZADO EN LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN PROINDUSTRIA
Description
ADQUISICIÓN DE COMBUSTIBLE (GASOIL OPTIMO) A GRANEL PARA SER UTILIZADO EN LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN PROINDUSTRIA
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
PROINDUSTRIA-DAF-CM-2026-0005
Type of Contract
GoodsDominicana
Contract Value
1,791,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/03/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2027 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2252252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,791,540.00
0.00
0.00
0.00
1,791,540.00
1,791,540.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisicion de Combustible a Granel (Gasoil Optimo)
7,400
GAL
242.1
242.1
1,791,540.00
0.00
0.00
0.00
1,791,540.00
1,791,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra CM-2026-0005 Petromovil_0001.pdf
Orden de compra CM-2026-0005 Petromovil_0001.pdf
Download
9. Acta de Adjudicación_0001.pdf
9. Acta de Adjudicación_0001.pdf
Download
11. Cuota_0001.pdf
11. Cuota_0001.pdf
Download
8. Informe Definitivo de Evaluación Técnico-Económico_0001.pdf
8. Informe Definitivo de Evaluación Técnico-Económico_0001.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
1,791,540.00
DOP
Budget Appropriation Value
1,791,540.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,791,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a entrega
1,791,540.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
049-2026
1
1,791,540.00
DOP
Aprobado
11. Cuota_0001.pdf