1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094970
Contract reference
PROCOMPETENCIA-2026-00027
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
11/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-03-ComparacionDePrecios
Request Reference
PROCOMPETENCIA-CCC-CP-2026-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN.
Business Operation
División de Contabilidad
Reply Reference
OFERTA NEXT PROCOMPETENCIA-CCC-CP-2026-0001
Type of Contract
GoodsDominicana
Contract Value
2,790,000 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
11/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2275903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,790,000.00
0.00
0.00
0.00
2,790,000.00
2,790,000.00
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 PARA USO DE LA INSTITUCIÓN
1
UD
2,790,000
2,790,000
2,790,000.00
0
0.00
0
0
0.00
0
0.00
2,790,000.00
2,790,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0001.pdf
ACTA DE ADJUDICACION CP 0001.pdf
Download
COMPULSA NOTARIAL SOBRE B CP 0001.pdf
COMPULSA NOTARIAL SOBRE B CP 0001.pdf
Download
INFORME FINAL DE EVALUACIÓN ECONOMICA CP 0001.pdf
INFORME FINAL DE EVALUACIÓN ECONOMICA CP 0001.pdf
Download
Contrato num. 006 2026 NEXT DOMINICANA S A.pdf
Contrato num. 006 2026 NEXT DOMINICANA S A.pdf
Download
Cuota CCC CP 2026 0001.pdf
Cuota CCC CP 2026 0001.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
2,790,000.00
DOP
Budget Appropriation Value
2,790,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,790,000.00
DOP
2,790,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN
2,790,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776711017562gWFqf
1
2,790,000.00
DOP
Aprobado
Link