1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084720
Contract reference
MIMARENA-2026-00042
Contract description:
Adquisición de tickets de combustible para el uso de este Ministerio
Type of Contract
Goods
Contract Start:
14/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MIMARENA-CCC-SI-2026-0001
Request Title
Adquisición de tickets de combustible para el uso de este Ministerio
Description
Adquisición de tickets de combustible para el uso de este Ministerio
Business Operation
Dirección Administrativa
Reply Reference
MIMARENA-CCC-SI-2026-0001
Type of Contract
GoodsDominicana
Contract Value
78,455,000 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
14/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2027 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Entregar los bienes de acuerdo a lo presentado en su oferta tecnica
Catalogue Items
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1
DO1.PCCNTR.2257204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,000,000.00
6,545,000.00
0.00
0.00
85,000,000.00
78,455,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets para el suministro de combustible (Gasoil)
1
UD
34,000,000
34,000,000
34,000,000.00
7.7
2,618,000.00
0.00
0.00
34,000,000.00
31,382,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets para el suministro de combustible (Gasolina)
1
UD
51,000,000
51,000,000
51,000,000.00
7.7
3,927,000.00
0.00
0.00
51,000,000.00
47,073,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO (18).pdf
CONTRATO (18).pdf
Download
0_ACTA_DE_ADJUDICACION_PROCESO_SUBASTA_INVERSA_RV_DIESEL_ (1).pdf
0_ACTA_DE_ADJUDICACION_PROCESO_SUBASTA_INVERSA_RV_DIESEL_ (1).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
78,455,000.00
DOP
Budget Appropriation Value
78,455,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
31,382,000.00
DOP
10,000,000.00
DOP
View
2.3.7.1.01
47,073,000.00
DOP
41,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tickets de combustible para el uso de este Ministerio
78,455,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774033600512O0VVb
1
78,455,000.00
DOP
Aprobado
Link