1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103900
Contract reference
PROINDUSTRIA-2026-00116
Contract description:
"ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL (PROINDUSTRIA)”.
Type of Contract
Goods
Contract Start:
02/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2027 16:00:00
((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
PROINDUSTRIA-DAF-CM-2026-0019
Request Title
"ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL (PROINDUSTRIA)”.
Description
"ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL (PROINDUSTRIA)”.
Business Operation
DIVISIÓN DE TESORERIA
Reply Reference
RV Diesel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
950,000 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
03/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
(500) Tickets de Combustible de RD$1000 = RD$ 500,000.00 (600) Tickets de Combustible de RD$ 500 = RD$ 300,000.00 (375) Tickets de Combustible de RD$ 200 = RD$ 75,000.00 (750) Tickets de Combustible d
Catalogue Items
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1
DO1.PCCNTR.2301157 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
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
Adquicision tickets de combustibles en distintas denominaciones
1
UD
950,000
950,000
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra no. 2026-00116 Firmada_0001.pdf
Orden de Compra no. 2026-00116 Firmada_0001.pdf
Download
8. Adjudicacion_0001.pdf
8. Adjudicacion_0001.pdf
Download
7. Cuota_0001.pdf
7. Cuota_0001.pdf
Download
9. Informe de perito_0001.pdf
9. Informe de perito_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
950,000.00
DOP
Budget Appropriation Value
950,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
950,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL (PROINDUSTRIA)”.
950,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
133-2026
1
950,000.00
DOP
Aprobado
7. Cuota_0001.pdf