1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098277
Contract reference
INM-RD-2026-00077
Contract description:
ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD
Type of Contract
Goods
Contract Start:
19/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 16:00:00(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-01-ComprasMenores
Request Reference
INM-RD-DAF-CM-2026-0008
Request Title
ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD
Description
ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD
Business Operation
Unidad Administrativa
Reply Reference
INM-RD-DAF-CM-2026-0008 TROPIGAS
Type of Contract
GoodsDominicana
Contract Value
18,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.2296544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
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
4
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Tickets de Gas (GLP) de RD$1,000.00
8
UD
1,000
1,000
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
5
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Tickets de Gas (GLP) de RD$500
20
UD
500
500
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/5/2026_7_48 p.m..Pdf
Download
CM2026 ORDEN DE COMPRA 00077 TROPIGAS.pdf
CM2026 ORDEN DE COMPRA 00077 TROPIGAS.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
352,632.50
DOP
Budget Appropriation Value
352,632.50
DOP
Account
Value
Annual Availability
2.3.7.1.02
20,632.50
DOP
20,632.50
DOP
View
2.3.7.1.01
332,000.00
DOP
332,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD
352,632.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779133537314Zce16
1
352,632.50
DOP
Aprobado
Link