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.1098160
Contract reference
ASDO-2026-00036
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA) Perfil:Licitación Pública Nacional
Type of Contract
Goods
Contract Start:
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2026 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-05-LicitacionPublicaNacional
Request Reference
ASDO-CCC-LPN-2026-0001
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA)
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA)
Business Operation
ADMINISTRATIVA
Reply Reference
Sigma Petroleum Corp, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.2260457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,600,000.00
0.00
0.00
0.00
10,600,000.00
10,600,000.00
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 EMISIÓN 500
6,000
UD
500
500
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE EMISIÓN 1000
5,000
UD
1,000
1,000
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBLE EMISIÓN 200
13,000
UD
200
200
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion (2).pdf
adjudicacion (2).pdf
Download
COMPULSA GASOLLINA.pdf
COMPULSA GASOLLINA.pdf
Download
aprovacion de informe gasolina B.pdf
aprovacion de informe gasolina B.pdf
Download
COMPULSA GASOLLINA.pdf
COMPULSA GASOLLINA.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
10,600,000.00
DOP
Budget Appropriation Value
10,600,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
10,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA) Perfil:Licitación Pública Nacional
10,600,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
D37-2026
1
10,600,000.00
DOP
Aprobado
cuota gasolina.pdf