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.1121889
Contract reference
EDEESTE-2026-00172
Contract description:
ADQUISICION DE COMBUSTIBLE (GASOIL REGULAR) PARA LA INSTITUCION Y ADQUISICION DE OCHO (8) TANQUES DE COMBUSTIBLE PARA EDEESTE.
Type of Contract
Goods
Contract Start:
6 hours ago
(31/07/2026 00:00:00(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-05-LicitacionPublicaNacional
Request Reference
EDEESTE-CCC-LPN-2025-0029
Request Title
ADQUISICION DE COMBUSTIBLE (GASOIL REGULAR) PARA LA INSTITUCION Y ADQUISICION DE OCHO (8) TANQUES DE COMBUSTIBLE PARA EDEESTE.
Description
ADQUISICION DE COMBUSTIBLE (GASOIL REGULAR) PARA LA INSTITUCION Y ADQUISICION DE OCHO (8) TANQUES DE COMBUSTIBLE PARA EDEESTE.
Business Operation
Transportacion
Reply Reference
EDEESTE-CCC-LPN-2025-0029
Type of Contract
GoodsDominicana
Contract Value
146,970,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 hours ago
(31/07/2026 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. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2290435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,970,000.00
0.00
0.00
0.00
146,970,000.00
146,970,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQUISICION DE COMBUSTIBLE ESTACION SABANA LARGA POR 3 AÑOS CANTIDAD APROX. MENSUAL 17,000 GALONES
1
GAL
140,760,000
140,760,000
140,760,000.00
0.00
0.00
0.00
140,760,000.00
140,760,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQUISICION DE COMBUSTIBLE PLANTAS ELECTRICAS EN LAS OFICINAS COMERCIALES POR 3 AÑOS CANTIDAD APROX. MENSUAL 750 GALONES
1
GAL
6,210,000
6,210,000
6,210,000.00
0.00
0.00
0.00
6,210,000.00
6,210,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
INFORME EVALUACIÓN FINANCIERAS LPN-2025-0029.pdf
INFORME EVALUACIÓN FINANCIERAS LPN-2025-0029.pdf
Download
ACTAS APERTURA SOBRE B.pdf
ACTAS APERTURA SOBRE B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,631,183.44
DOP
Budget Appropriation Value
1,631,183.44
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,631,183.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE (GASOIL REGULAR) PARA LA INSTITUCION Y ADQUISICION DE OCHO (8) TANQUES DE COMBUSTIBLE PARA EDEESTE.
1,631,183.44
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
239801
1
1,631,183.44
DOP
Aprobado
CUOTA A COMPROMETER LOTE 2.pdf