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.1101629
Contract reference
GCPS-2026-00091
Contract description:
DQUISICION DE TICKETS DE COMBUSTIBLE PARA LA OPERATIVIDAD DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Type of Contract
Goods
Contract Start:
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2026 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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2026-0062
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LA OPERATIVIDAD DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LA OPERATIVIDAD DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
GULFSTREAM PETROLEUM DOMINICANA (GCPS-DAF-CM-2026-
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2294457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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 DE ( 500)
900
UD
500
500
450,000.00
0
0.00
0
0.00
0
0.00
450,000.00
450,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE (1000)
600
UD
1,000
1,000
600,000.00
0
0.00
0
0.00
0
0.00
600,000.00
600,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE (1,500)
1,500
UD
100
100
150,000.00
0
0.00
0
0.00
0
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0062_20260514_0001.pdf
Acta de adjudicacion 0062_20260514_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2026_7_37 p.m..Pdf
Download
Orden Gulsftream 0062_20260520_0001.pdf
Orden Gulsftream 0062_20260520_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
1,200,000.00
DOP
Budget Appropriation Value
1,200,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
1,200,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,200,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779213467948lD3rF
1
1,200,000.00
DOP
Aprobado
Link