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.1110776
Contract reference
SNS-2026-00046
Contract description:
Adquisición de combustible mediante dispositivos electrónicos recargables para el consumo operativo de la flotilla vehicular del Servicio Nacional de Salud (SNS)[
Type of Contract
Goods
Contract Start:
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2026-0002
Request Title
Adquisición de combustible mediante dispositivos electrónicos recargables para el consumo operativo de la flotilla vehicular del Servicio Nacional de Salud (SNS)[
Description
Adquisición de combustible mediante dispositivos electrónicos recargables para el consumo operativo de la flotilla vehicular del Servicio Nacional de Salud (SNS)[
Business Operation
Diferentes áreas del SNS.
Reply Reference
SNS-CCC-CP-2026-0002
Type of Contract
GoodsDominicana
Contract Value
5,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
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
SUMINISTRO DE COMBUSTIBLE GASOLINA MEDIANTE TARJETAS ELECTRONICAS (GASOLINA)
1
UD
1,500,000
1,500,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
SUMINISTRO DE COMBUSTIBLE DIESEL MEDIANTE TARJETAS ELECTRONICAS (DIESEL)
1
UD
4,100,000
4,100,000
4,100,000.00
0.00
0.00
0.00
4,100,000.00
4,100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CP-2026-0002 Combustible.pdf
Acta de Adjudicacion CP-2026-0002 Combustible.pdf
Download
CONTRATO - TOTALENERGIES MARKETING DOMINICANA SA REF. SNS-CCC-CP-2026-0002_0001.pdf
CONTRATO - TOTALENERGIES MARKETING DOMINICANA SA REF. SNS-CCC-CP-2026-0002_0001.pdf
Download
PREV. CERT. CUOTA - TOTALENERGIES MARKETING DOMINICANA.pdf
PREV. CERT. CUOTA - TOTALENERGIES MARKETING DOMINICANA.pdf
Download
ACTO NO.79 SNS (NOTARIZADO).pdf
ACTO NO.79 SNS (NOTARIZADO).pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Acta de aproacion de informe final.pdf
Acta de aproacion de informe final.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
5,600,000.00
DOP
Budget Appropriation Value
5,600,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,500,000.00
DOP
1,500,000.00
DOP
View
2.3.7.1.02
4,100,000.00
DOP
4,100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775678335077i9CxU
4
5,600,000.00
DOP
Aprobado
Link