1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092934
Contract reference
PROPEEP-2026-00065
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PARA LA OPERATIVIDAD DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2026 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-05-LicitacionPublicaNacional
Request Reference
PROPEEP-CCC-LPN-2026-0006
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PARA LA OPERATIVIDAD DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PARA LA OPERATIVIDAD DE LA INSTITUCIÓN
Business Operation
Departamento Administrativo
Reply Reference
PROPEEP-CCC-LPN-2026-0006
Type of Contract
GoodsDominicana
Contract Value
22,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2274146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000,000.00
0.00
0.00
0.00
22,000,000.00
22,000,000.00
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
LOTE I TICKETS DE COMBUSTIBLE (GASOLINA) DENOMINACION DE RD$1,000
17,000
UD
1,000
1,000
17,000,000.00
0.00
0.00
0.00
17,000,000.00
17,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
LOTE II TICKETS DE COMBUSTIBLE ( GASOLINA) DENOMINACION DE RD$ 500
10,000
UD
500
500
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación.pdf
Adjudicación.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
cuota Totalenergies Marketing Dominicana.pdf
cuota Totalenergies Marketing Dominicana.pdf
Download
contrato.pdf
contrato.pdf
Download
aprobacion de informes.pdf
aprobacion de informes.pdf
Download
informe definitivo.pdf
informe definitivo.pdf
Download
acto notarial sobre B.pdf
acto notarial sobre B.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
22,000,000.00
DOP
Budget Appropriation Value
22,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
22,000,000.00
DOP
22,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769088874036UEBY4
1
22,000,000.00
DOP
Aprobado
Link