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.1076458
Contract reference
INFOTEP-2026-00207
Contract description:
Suministro de Combustible Gasoil, para uso plantas eléctricas ONA/ECI
Type of Contract
Goods
Contract Start:
18/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 10:00:00(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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2026-0010
Request Title
Suministro de Combustible Gasoil, para uso plantas eléctricas ONA/ECI
Description
Suministro de Combustible Gasoil, para uso plantas eléctricas ONA/ECI
Business Operation
Departamento de Servicios Generales-
Reply Reference
INFOTEP-DAF-CM-2026-0010
Type of Contract
GoodsDominicana
Contract Value
807,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,500.00
42,525.00
0.00
0.00
850,500.00
807,975.00
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
Gasoil Óptimo. Suministro de combustible gasoil óptimo para uso de plantas eléctricas en la Oficina Nacional del INFOTEP (ONA) y Edificio Corporativo Institucional (ECI)
3,500
UD
243
243
850,500.00
5
42,525.00
0.00
0.00
850,500.00
807,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0010.pdf
12. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0010.pdf
Download
11. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2026-0010.pdf
11. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2026-0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2026_5_56 p.m..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
807,975.00
DOP
Budget Appropriation Value
807,975.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
807,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Combustible Gasoil, para uso plantas eléctricas ONA/ECI
807,975.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
807,975.00
DOP
Aprobado
12. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0010.pdf