1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102341
Contract reference
DGM-2026-00089
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:
02/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
Sitcom, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 00:00:00
((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
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.2286948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000,000.00
0.00
0.00
0.00
33,000,000.00
33,000,000.00
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
LOTE 3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel
66,000
UD
500
500
33,000,000.00
0.00
0.00
0.00
33,000,000.00
33,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SITCOM.pdf
CONTRATO SITCOM.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
2. INFORME DEFINITIVO.pdf
2. INFORME DEFINITIVO.pdf
Download
EVALUACIÓN Y RECOMENADCION.pdf
EVALUACIÓN Y RECOMENADCION.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