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.1113763
Contract reference
TSS-2026-00047
Contract description:
Adquisición Combustible para las Plantas Eléctricas de la TSS
Type of Contract
Goods
Contract Start:
25/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2027 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2026-0029
Request Title
Adquisición Combustible para las Plantas Eléctricas de la TSS
Description
Adquisición Combustible para las Plantas Eléctricas de la TSS
Business Operation
Servicios Generales
Reply Reference
OFERTA NEXT TSS-DAF-CM-2026-0029
Type of Contract
GoodsDominicana
Contract Value
290,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.2316010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,100.00
0.00
0.00
0.00
290,100.00
290,100.00
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
Adquisición de gasoil para planta GMR
500
UD
290.1
290.1
145,050.00
0
0.00
0
0
0.00
0
0.00
145,050.00
145,050.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de gasoil para planta Plaza Naco
500
UD
290.1
290.1
145,050.00
0
0.00
0
0
0.00
0
0.00
145,050.00
145,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
29-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
29-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
Cuota Comprometer EG17816221988485ZAWC.pdf
Cuota Comprometer EG17816221988485ZAWC.pdf
Download
TSS-2026-00047 Nex Dominicana SA.pdf
TSS-2026-00047 Nex Dominicana SA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,100.00
DOP
Budget Appropriation Value
290,100.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
290,100.00
DOP
290,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición Combustible para las Plantas Eléctricas de la TSS
290,100.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17816221988485ZAWC
1
290,100.00
DOP
Aprobado
Link