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.1097730
Contract reference
ETED-2026-00886
Contract description:
SERVICIO DE ADQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED,
Type of Contract
Services
Contract Start:
19/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2026-0295
Request Title
SERVICIO DE ADQUISICION D TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED
Description
SERVICIO DE ADQUISICION D TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SERVICIO DE ADQUISICION DE TICKETS DE COMBUSTIBLES
Type of Contract
ServicesDominicana
Contract Value
260,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE ADQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED, SOLICIRTADO POR LA GERENCIA ADMINISTRATIVA MEDIANTE COMUNICACIÓN GADA-109-2026 Y SOLICITUD
Catalogue Items
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1
DO1.PCCNTR.2296834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,000.00
0.00
0.00
0.00
260,000.00
260,000.00
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
SERVICIO DE ADQUISICION D TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED
160
UD
1,000
1,000
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
SERVICIO DE ADQUISICION D TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED
200
UD
500
500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/5/2026_5_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,000.00
DOP
Budget Appropriation Value
260,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
260,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ADQUISICION DE TICKETS DE COMBUSTIBLES (GASOIL), PARA ABASTECER LA FLOTILLA VEHICULAR DE LA ETED
260,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005706
2026
260,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf