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.1101496
Contract reference
Bellas Artes-2026-00059
Contract description:
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T2.
Type of Contract
Goods
Contract Start:
27/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(27/08/2026 11:00:00(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
Bellas Artes-DAF-CM-2026-0012
Request Title
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T2.
Description
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T2.
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
Bellas Artes-DAF-CM-2026-0012_CP001
Type of Contract
GoodsDominicana
Contract Value
825,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.2301929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,000.00
0.00
0.00
0.00
825,000.00
825,000.00
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 Gasolina (denominación de $1000)
650
UD
1,000
1,000
650,000.00
0.00
0.00
0.00
650,000.00
650,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina (denominación de $500)
350
UD
500
500
175,000.00
0.00
0.00
0.00
175,000.00
175,000.00
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_26/5/2026_4_46 p.m..Pdf
Download
OC CANAAN.pdf
OC CANAAN.pdf
Download
CUOTA CANAAN.pdf
CUOTA CANAAN.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
825,000.00
DOP
Budget Appropriation Value
825,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
825,000.00
DOP
825,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T2.
825,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779889864570KGQ0V
1
825,000.00
DOP
Aprobado
Link