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.1109255
Contract reference
INFOTEP-2026-00747
Contract description:
“ADQUISICION DE COMBUSTIBLE, GASOIL OPTIMO PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS” (DIRIGIDO A MIPYMES)"
Type of Contract
Goods
Contract Start:
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((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
INFOTEP-DAF-CM-2026-0052
Request Title
“ADQUISICION DE COMBUSTIBLE, GASOIL OPTIMO PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS” (DIRIGIDO A MIPYMES)"
Description
“ADQUISICION DE COMBUSTIBLE, GASOIL OPTIMO PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS” (DIRIGIDO A MIPYMES)"
Business Operation
División de Servicios Generales DRO
Reply Reference
INFOTEP-DAF-CM-2026-0052
Type of Contract
GoodsDominicana
Contract Value
598,878 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Jesus de Galindez 57, Santo Domingo Este 11501 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2316274 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
611,100.00
12,222.00
0.00
0.00
599,991.00
598,878.00
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
GASOIL (GASOIL OPTIMO. DISTRIBUCION: • SEDE REGIONAL: TANQUE HORIZONTAL 500 GALONES) • C/T LA MONEDA: 2 TANQUE VERTICAL DE 55 GALONES + (GENERADOR) 50 GALONES). • C/T IVELISSE PRATS RAMIREZ: 1 TANQUE VERTICAL DE 100 GALONES) • PISDE (PROINDUSTRIA): 2 TANQUES VERTICAL DE 55 GALONES. • C/F LOS PALMEROS: 1 TANQUE VERTICAL DE 150 GALONES.
2,100
GAL
285.71
291
611,100.00
2
12,222.00
0.00
0.00
599,991.00
598,878.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2026_7_09 p.m..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
598,878.00
DOP
Budget Appropriation Value
598,978.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
598,878.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
598,878.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.7.1.02
1
598,978.00
DOP
Aprobado
certificacion cuota comprometer 0052.pdf