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.1121502
Contract reference
RDGP-2026-00055
Contract description:
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TICKETS PRE PAGADOS Y TARJETAS ELECTRONICAS RECARGABLES CON CHIP, DESTINADOS PARA EL ABASTECIMIENTO DE LOS VEHÍCULOS PERTENECIENTES AL 1ER. REGIMIENTO DOMINICANO GU
Type of Contract
Goods
Contract Start:
29 days ago
(16/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 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
RDGP-CCC-CP-2026-0004
Request Title
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TICKETS PRE PAGADOS Y TARJETAS ELECTRONICAS RECARGABLES CON CHIP, DESTINADOS PARA EL ABASTECIMIENTO DE LOS VEHÍCULOS PERTENECIENTES AL 1ER. REGIMIENTO DOMINICANO GU
Description
ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TICKETS PRE-PAGADOS Y TARJETAS ELECTRONICAS RECARGABLES CON CHIP, DESTINADOS AL ABASTECIMIENTO DE LOS VEHÍCULOS PERTENECIENTES AL 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
Transportación
Reply Reference
GULFSTREAM PETROLEUM DOMINICANA, S DE RL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(16/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2312340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,100,000.00
0.00
0.00
0.00
6,100,000.00
6,100,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Prepago P/combustible
4,800
UD
1,000
1,000
4,800,000.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Prepago P/combustible
2,200
UD
500
500
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Prepago P/combustible
1,000
UD
100
100
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tarjetas Electronicas Recargable con chip
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación comb..pdf
Adjudicación comb..pdf
Download
CONTRATO COMBUST..pdf
CONTRATO COMBUST..pdf
Download
INFORME DE EVALUACION ECONOMICA_004.pdf
INFORME DE EVALUACION ECONOMICA_004.pdf
Download
INFORME DE EVALUACION ECONOMICA_004.pdf
INFORME DE EVALUACION ECONOMICA_004.pdf
Download
ACTA SOBRE B.pdf
ACTA SOBRE B.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
6,100,000.00
DOP
Budget Appropriation Value
6,100,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
6,100,000.00
DOP
6,100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
6,100,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781115609925PiyMT
1
6,100,000.00
DOP
Aprobado
Link