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.1107817
Contract reference
MIP-2026-00105
Contract description:
Adquisición de Tickets de Combustible para el Programa Comunidad Segura
Type of Contract
Goods
Contract Start:
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
MIP-CCC-CP-2026-0010
Request Title
Adquisición de Tickets de Combustible para el Programa Comunidad Segura
Description
Adquisición de Tickets de Combustible para el Programa Comunidad Segura
Business Operation
COMUNIDAD SEGURA
Reply Reference
MIP-CCC-CP-2026-0010
Type of Contract
GoodsDominicana
Contract Value
5,500,000 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
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2303844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500,000.00
0.00
0.00
0.00
5,500,000.00
5,500,000.00
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
Tikets de Combustible de RD$200.00
1,000
UD
200
200
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tikets de Combustible de RD$500.00
2,600
UD
500
500
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tikets de Combustible de RD$1,000.00
4,000
UD
1,000
1,000
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta 093-2026_Adjudicación Adquisición tickets combustible comunidad segura MIP-CCC-CP-2026-0010.pdf
Acta 093-2026_Adjudicación Adquisición tickets combustible comunidad segura MIP-CCC-CP-2026-0010.pdf
Download
CONT-CC-020-2026 Isla Dominicana de Petróleo Corporation.pdf
CONT-CC-020-2026 Isla Dominicana de Petróleo Corporation.pdf
Download
0_MIP-DCC-EXT-2026-0078_Notificacion_Adjudicacion_Isla_Dominicana_Petroleo_Corporation.pdf
0_MIP-DCC-EXT-2026-0078_Notificacion_Adjudicacion_Isla_Dominicana_Petroleo_Corporation.pdf
Download
FIAN-32243 COND (1).pdf
FIAN-32243 COND (1).pdf
Download
Informe de Evaluacion Economica y Recomendacion Adjudicacion CP-0010.pdf
Informe de Evaluacion Economica y Recomendacion Adjudicacion CP-0010.pdf
Download
Acta Notarial Sobre B CP-0010.pdf
Acta Notarial Sobre B CP-0010.pdf
Download
Acta 093-2026_Adjudicación Adquisición tickets combustible comunidad segura MIP-CCC-CP-2026-0010.pdf
Acta 093-2026_Adjudicación Adquisición tickets combustible comunidad segura MIP-CCC-CP-2026-0010.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,500,000.00
DOP
Budget Appropriation Value
5,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,500,000.00
DOP
5,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
5,500,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781203583937vlVsP
1
5,500,000.00
DOP
Aprobado
Link