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.1103154
Contract reference
DIGECOG-2026-00092
Contract description:
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitado por la División Administrativa (T2)
Type of Contract
Services
Contract Start:
01/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 12:00:00
((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
DIGECOG-DAF-CM-2026-0016
Request Title
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitado por la División Administrativa (T2)
Description
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitado por la División Administrativa (T2)
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CM-2026-0016
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2298158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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 RD$1,000.00
1,340
UD
1,000
1,000
1,340,000.00
0.00
0.00
0.00
1,340,000.00
1,340,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
320
UD
500
500
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Tickets de Combustibles_0001.pdf
Cuota a comprometer Tickets de Combustibles_0001.pdf
Download
Orden de Tickets Total_0001.pdf
Orden de Tickets Total_0001.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
1,500,000.00
DOP
Budget Appropriation Value
1,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,500,000.00
DOP
1,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,500,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779294364034GmBa2
1
1,500,000.00
DOP
Aprobado
Link