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.1108930
Contract reference
CONAVIHSIDA-2026-00025
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA), PARA SER UTILIZADOS POR LA FLOTILLA VEHICULAR Y ASIGNACIONES DEL CONAVIHSIDA
Type of Contract
Goods
Contract Start:
18/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2026 11:00:00
((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
CONAVIHSIDA-CCC-CP-2026-0003
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA), PARA SER UTILIZADOS POR LA FLOTILLA VEHICULAR Y ASIGNACIONES DEL CONAVIHSIDA
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA), PARA SER UTILIZADOS POR LA FLOTILLA VEHICULAR Y ASIGNACIONES DEL CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
OFERTA NEXT CONAVIHSIDA-CCC-CP-2026-0003
Type of Contract
GoodsDominicana
Contract Value
2,500,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2311631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
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
SOLICITUD DE ADQUSICION DE TICKETS DE COMBUSTIBLE, SEGUJN ESPECIFICACIONES TECNICAS
1
UD
2,500,000
2,500,000
2,500,000.00
0
0.00
0
0
0.00
0
0.00
2,500,000.00
2,500,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE EVALUACION ECONOMICA Y ADJUDICACION.pdf
ACTA DE EVALUACION ECONOMICA Y ADJUDICACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CONTRATO_001.pdf
CONTRATO_001.pdf
Download
ACTO AUTENTICO SOBRE B.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
ACTA DE EVALUACION ECONOMICA Y ADJUDICACION.pdf
ACTA DE EVALUACION ECONOMICA Y ADJUDICACION.pdf
Download
EVALUACION ECONOMICA_001.pdf
EVALUACION ECONOMICA_001.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
2,500,000.00
DOP
Budget Appropriation Value
2,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,500,000.00
DOP
2,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
2,500,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781619710967nA9jy
1
2,500,000.00
DOP
Aprobado
Link