1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1084036   Contract reference INAP-2026-00037   Contract description: ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE COMBUSTIBLE, PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)   Type of Contract Goods   Contract Start: 13/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAP-DAF-CM-2026-0004   Request Title ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE COMBUSTIBLE, PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)   Description ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE COMBUSTIBLE, PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE   Type of Contract GoodsDominicana   Contract Value 2,010,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,010,000.00 0.00 0.00 0.00 2,010,000.00 2,010,000.00         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 Tickets de Combustible de RD$1000 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500 320 UD 500 500 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$200 135 UD 200 200 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         1 15101506 - Gasolina 2.3.7.1.01 tarjeta de 24,500.00 1 UD 147,000 147,000 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         1 15101506 - Gasolina 2.3.7.1.01 tarjeta de 18,000.00 (3 tarjetas de 18,000.00) 1 UD 324,000 324,000 324,000.00 0.00 0.00 0.00 324,000.00 324,000.00         1 15101506 - Gasolina 2.3.7.1.01 tarjeta de 7,000.00 (11 tarjetas de 7,000.00) 1 UD 462,000 462,000 462,000.00 0.00 0.00 0.00 462,000.00 462,000.00         1 15101506 - Gasolina 2.3.7.1.01 tarjeta de 5,000.00 (13 tarjetas de 5,000.00) 1 UD 390,000 390,000 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 004.pdf cuota 004.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2026_1_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/4/2026_7_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2026_6_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,010,000.00 DOP Budget Appropriation Value 1,348,500.00 DOP Account Value Annual Availability 2.3.7.1.01 2,010,000.00  DOP 1,348,500.00  DOP View Payment Calendar ID Description Value Month Year 80   Transferencia 1,348,500.00  DOP Mayo 2026 80   TRASNFERENCIA 661,500.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775828029657Vg9K3 2 1,348,500.00  DOP Aprobado Link