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.1110662
Contract reference
ETED-2026-00972
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA EMPRESA DE TRANSMISIÓN ELÉCTRICA DOMINICANA, ETED.
Type of Contract
Goods
Contract Start:
19/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2027 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2026-0024
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA EMPRESA DE TRANSMISIÓN ELÉCTRICA DOMINICANA, ETED
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA EMPRESA DE TRANSMISIÓN ELÉCTRICA DOMINICANA, ETED.
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
ETED-CCC-LPN-2026-0024
Type of Contract
GoodsDominicana
Contract Value
16,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500,000.00
0.00
0.00
0.00
16,500,000.00
16,500,000.00
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
84141603 - Servicio de su
(...)
84141603 - Servicio de suministro de combustible – Programa multiflota
2.3.7.1.02
TICKET DE COMBUSTIBLE
3,500
UD
2,000
2,000
7,000,000.00
0.00
0.00
0.00
7,000,000.00
7,000,000.00
2
84141603 - Servicio de su
(...)
84141603 - Servicio de suministro de combustible – Programa multiflota
2.3.7.1.02
TICKET DE COMBUSTIBLE
5,500
UD
1,000
1,000
5,500,000.00
0.00
0.00
0.00
5,500,000.00
5,500,000.00
3
84141603 - Servicio de su
(...)
84141603 - Servicio de suministro de combustible – Programa multiflota
2.3.7.1.02
TICKET DE COMBUSTIBLE
8,000
UD
500
500
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ETED-CCC-LPN-2026-0024 - Informe económico.pdf
ETED-CCC-LPN-2026-0024 - Informe económico.pdf
Download
0_ETED-CCC-LPN-2026-0024_-_Acta_de_adjudicacion.pdf
0_ETED-CCC-LPN-2026-0024_-_Acta_de_adjudicacion.pdf
Download
ETED-CCC-LPN-2026-0024-Acta notarial Sobre B.pdf
ETED-CCC-LPN-2026-0024-Acta notarial Sobre B.pdf
Download
0_ETED-CCC-LPN-2026-0024_-_Acta_de_adjudicacion.pdf
0_ETED-CCC-LPN-2026-0024_-_Acta_de_adjudicacion.pdf
Download
TotalEnergies - Contrato.pdf
TotalEnergies - Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,500,000.00
DOP
Budget Appropriation Value
15,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
15,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
15,500,000.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005217
2026
15,500,000.00
DOP
Aprobado
2- Certificacion Existencia de Fondos LPN-2026-0024.pdf