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.1096584
Contract reference
DGM-2026-00087
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LAS OPERACIONES DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN
Type of Contract
Goods
Contract Start:
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2027 10:00:00
((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
DGM-CCC-LPN-2026-0002
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LAS OPERACIONES DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LAS OPERACIONES DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN
Business Operation
Dirección Administrativa Financiera.
Reply Reference
DGM-CCC-LPN-2026-0002_CP001
Type of Contract
GoodsDominicana
Contract Value
43,996,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2286946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,996,000.00
0.00
0.00
0.00
43,996,000.00
43,996,000.00
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
LOTE 1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel
20,748
UD
2,000
2,000
41,496,000.00
0.00
0.00
0.00
41,496,000.00
41,496,000.00
LOTE 2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel
2,500
UD
1,000
1,000
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PETROMOVIL.pdf
CONTRATO PETROMOVIL.pdf
Download
POLIZA DE FIEL CUMPLIMIENTO PETROMOVI.pdf
POLIZA DE FIEL CUMPLIMIENTO PETROMOVI.pdf
Download
compromiso 1882 modificado petromovil sa.pdf
compromiso 1882 modificado petromovil sa.pdf
Download
EVALUACIÓN Y RECOMENADCION.pdf
EVALUACIÓN Y RECOMENADCION.pdf
Download
COMPULSA SOBRE B.pdf
COMPULSA SOBRE B.pdf
Download
COMPULSA SOBRE B.pdf
COMPULSA SOBRE B.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.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
43,996,000.00
DOP
Budget Appropriation Value
29,336,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
43,996,000.00
DOP
29,336,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
29,336,000.00
DOP
Mayo
2026
1
TRANSFERENCIA
14,660,000.00
DOP
Abril
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778678904686ZQSBB
2
29,336,000.00
DOP
Aprobado
Link