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.1114030
Contract reference
OGTIC-2026-00039
Contract description:
Adquisición de tickets de combustible (Gasolina y Gasoil) para la operatividad de la OGTIC y sus dependencias
Type of Contract
Goods
Contract Start:
26/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
OGTIC-CCC-SI-2026-0003
Request Title
Adquisición de tickets de combustible (Gasolina y Gasoil) para la operatividad de la OGTIC y sus dependencias
Description
Adquisición de tickets de combustible (Gasolina y Gasoil) para la operatividad de la OGTIC y sus dependencias
Business Operation
Direccion Administrativa y Financiera
Reply Reference
OGTIC-CCC-SI-2026-0003
Type of Contract
GoodsDominicana
Contract Value
11,998,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N.
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.2308771 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,998,800.00
0.00
0.00
0.00
12,000,000.00
11,998,800.00
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 1000/1
9,000
UD
1,000
999.9
8,999,100.00
0.00
0.00
0.00
9,000,000.00
8,999,100.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets 1000/1
3,000
UD
1,000
999.9
2,999,700.00
0.00
0.00
0.00
3,000,000.00
2,999,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Notarial Sobre B - Tickets de Combustibles. SI.03.pdf
Acta Notarial Sobre B - Tickets de Combustibles. SI.03.pdf
Download
Acta_de_Adjudicacion_-_Tickets_de_Combustible._SI.03_signed.pdf
Acta_de_Adjudicacion_-_Tickets_de_Combustible._SI.03_signed.pdf
Download
CONTRATO COMBUSTIBLE.pdf
CONTRATO COMBUSTIBLE.pdf
Download
CUOTA N0. 1495 OGTIC-2026-00039.pdf
CUOTA N0. 1495 OGTIC-2026-00039.pdf
Download
Preventivo.pdf
Preventivo Firmado.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
11,998,800.00
DOP
Budget Appropriation Value
11,998,800.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,999,700.00
DOP
2,999,700.00
DOP
View
2.3.7.1.01
8,999,100.00
DOP
8,999,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIBRAMIENTO
11,998,800.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782496230431SJZsL
1
11,998,800.00
DOP
Aprobado
Link