1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1093202   Contract reference PSJ-2026-00003   Contract description: ADQUISCION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PSJ-CCC-CP-2026-0002   Request Title ADQUISCION DE TICKETS DE COMBUSTIBLE   Description ADQUISCION DE TICKETS DE COMBUSTIBLE, PROYECTO SABANETA   Business Operation SUB GERENCIA DE OPERACIONES Y MONITOREO   Reply Reference OFERTA EMPRESAS MILTIN SRL _EXT   Type of Contract GoodsDominicana   Contract Value 2,593,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Urbanizacion Lasa Damas #19, Circunvalacion Este, San Juan de la Maguana, R.D. EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,593,700.00 0.00 0.00 0.00 2,593,700.00 2,593,700.00         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 Ttikets de combustible gasolina en denominacion de $500.00, segun especificaciones tecnicas anexa. 2,037 UD 500 500 1,018,500.00 0.00 0.00 0 0.00 1,018,500.00 1,018,500.00         2 15101506 - Gasolina 2.3.7.1.01 Ttikets de combustible gasolina en denominacion de $200.00, segun especificaciones tecnicas anexa. 3,501 UD 200 200 700,200.00 0.00 0.00 0 0.00 700,200.00 700,200.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ttikets de combustible disel en denominacion de $1,000.00, segun especificaciones tecnicas anexa. 475 UD 1,000 1,000 475,000.00 0.00 0.00 0 0.00 475,000.00 475,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ttikets de combustible disel en denominacion de $2,000.00, segun especificaciones tecnicas anexa. 200 UD 2,000 2,000 400,000.00 0.00 0.00 0 0.00 400,000.00 400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTO AUTENTICO DE APERTURA ECONOMICA.pdf ACTO AUTENTICO DE APERTURA ECONOMICA.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA CON R...pdf INFORME DE EVALUACION DE OFERTA ECONOMICA CON R...pdf Download ACTO ADMINISTRATIVO ccccc.pdf ACTO ADMINISTRATIVO ccccc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,593,700.00 DOP Budget Appropriation Value 2,593,700.00 DOP Account Value Annual Availability 2.3.7.1.01 1,718,700.00  DOP ---- View 2.3.7.1.02 875,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PSJ-CCC-CP-2026-0002 2,593,700.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 PSJ-CCC-CP-2026-0002 1 2,593,700.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER MILTIN.pdf