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.1090271
Contract reference
DGAPP-2026-00015
Contract description:
Adquisición de combustible para uso institucional.
Type of Contract
Goods
Contract Start:
28/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 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-03-ComparacionDePrecios
Request Reference
DGAPP-CCC-CP-2026-0002
Request Title
Adquisición de combustible para uso institucional.
Description
Adquisición de combustible para uso institucional.
Business Operation
División de Servicios Generales
Reply Reference
DGAPP-CCC-CP-2026-0002_CP001
Type of Contract
GoodsDominicana
Contract Value
3,360,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 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.2253144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,360,000.00
0.00
0.00
0.00
3,360,000.00
3,360,000.00
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
Ticket de Combustible de dénominación de RD$500
1,920
UD
500
500
960,000.00
0.00
0.00
0.00
960,000.00
960,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de denominación de RD$1,000
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
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de denominación de RD$2,000
600
UD
2,000
2,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN REF.DGAPP-CCC-CP-2026-0002.pdf
ACTA DE ADJUDICACIÓN REF.DGAPP-CCC-CP-2026-0002.pdf
Download
CUOTA TOTALENERGIES.pdf
CUOTA TOTALENERGIES.pdf
Download
Informe definitivo de evaluación económica y recomendación de adjudicación.pdf
Informe definitivo de evaluación económica y recomendación de adjudicación.pdf
Download
Acta de apertura de oferta economica.pdf
Acta de apertura de oferta economica.pdf
Download
CONTRATO MODIF.pdf
CONTRATO MODIF.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
3,360,000.00
DOP
Budget Appropriation Value
3,360,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,360,000.00
DOP
3,360,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de combustible para uso institucional.
3,360,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177384100980950ZSm
1
3,360,000.00
DOP
Aprobado
Link