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.1087147
Contract reference
OTCA-2026-00006
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS POR 6 MESES.
Type of Contract
Goods
Contract Start:
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((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-01-ComprasMenores
Request Reference
OTCA-DAF-CM-2026-0004
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS POR 6 MESES.
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS POR 6 MESES.
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
OFERTA NEXT OTCA-DAF-CM-2026-0004
Type of Contract
GoodsDominicana
Contract Value
981,000 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
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2270525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
981,000.00
0.00
0.00
0.00
981,000.00
981,000.00
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 EN DENOMINACION DE 1,000
781
UD
1,000
1,000
781,000.00
0
0.00
0
0
0.00
0
0.00
781,000.00
781,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE EN DENOMINACION DE 500
400
UD
500
500
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
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 ADJUDICACION 0004.pdf
ACTA DE ADJUDICACION 0004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2026_12_04 p.m..Pdf
Download
ORDEN DE COMPRA NEXT DOMINICANA S.A.pdf
ORDEN DE COMPRA NEXT DOMINICANA S.A.pdf
Download
CUOTA COMPROMISO NEXT DOMINICANA S.A.pdf
CUOTA COMPROMISO NEXT DOMINICANA S.A.pdf
Download
APROPIACION NEXT DOMINICANA S.A.pdf
APROPIACION NEXT DOMINICANA S.A.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
981,000.00
DOP
Budget Appropriation Value
981,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
981,000.00
DOP
981,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
prmier pago
163,500.00
DOP
Mayo
2026
2
segundo pago
163,500.00
DOP
Junio
2026
3
tercer pago
163,500.00
DOP
Julio
2026
4
4to pago
163,500.00
DOP
Agosto
2026
5
5to pago
163,500.00
DOP
Septiembre
2026
6
6to pago
163,500.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776429751775uBrIQ
1
981,000.00
DOP
Aprobado
Link