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.1090014
Contract reference
PASAPORTES-2026-00036
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES POR UN PERIODO DE 6 MESES
Type of Contract
Goods
Contract Start:
28/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2027 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-03-ComparacionDePrecios
Request Reference
PASAPORTES-CCC-CP-2026-0002
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES POR UN PERIODO DE 6 MESES
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES POR UN PERIODO DE 6 MESES
Business Operation
Depto Administrativo
Reply Reference
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
5,640,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,640,000.00
0.00
0.00
0.00
5,640,000.00
5,640,000.00
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-Gasolina
1
UD
2,040,000
2,040,000
2,040,000.00
0.00
0.00
0.00
2,040,000.00
2,040,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de Combustible- Diesel.
1
UD
3,600,000
3,600,000
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA COMITE APROBACION ADJUDICACION.pdf
ACTA COMITE APROBACION ADJUDICACION.pdf
Download
CONTRATO RV DIESEL.pdf
CONTRATO RV DIESEL.pdf
Download
Informe Evaluacion Economica y Recomendacion Adjudicacion-Peritos.pdf
Informe Evaluacion Economica y Recomendacion Adjudicacion-Peritos.pdf
Download
ACTA NOTARIAL Sobre B.pdf
ACTA NOTARIAL Sobre B.pdf
Download
ACTA NOTARIAL Sobre B.pdf
ACTA NOTARIAL Sobre B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,640,000.00
DOP
Budget Appropriation Value
5,640,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,040,000.00
DOP
2,040,000.00
DOP
View
2.3.7.1.02
3,600,000.00
DOP
3,600,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parcial
5,640,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776353229281ZCmDF
1
5,640,000.00
DOP
Aprobado
Link