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.1113861
Contract reference
INEFI-2026-00217
Contract description:
COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 2DO. TRIMESTRE 2026
Type of Contract
Goods
Contract Start:
26/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 16:00:00(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
INEFI-CCC-CP-2026-0025
Request Title
COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 2DO. TRIMESTRE 2026
Description
COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 2DO. TRIMESTRE 2026
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA NEXT INEFI-CCC-CP-2026-0025
Type of Contract
GoodsDominicana
Contract Value
4,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2317407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
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
TICKETS DE COMBUSTIBLE (GASOLINA)
750
UD
200
200
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA)
500
UD
500
500
250,000.00
0
0.00
0
0
0.00
0
0.00
250,000.00
250,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA)
1,200
UD
1,000
1,000
1,200,000.00
0
0.00
0
0
0.00
0
0.00
1,200,000.00
1,200,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA)
1,200
UD
2,000
2,000
2,400,000.00
0
0.00
0
0
0.00
0
0.00
2,400,000.00
2,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NEXT DOMINICANA.pdf
CONTRATO NEXT DOMINICANA.pdf
Download
CUOTA NEXT.pdf
CUOTA NEXT.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
ACTO AUTENTICO B.pdf
ACTO AUTENTICO B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,000,000.00
DOP
Budget Appropriation Value
4,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,000,000.00
DOP
4,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION CORRESPONDIENTE AL 2DO. TRIMESTRE 2026
4,000,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781728239046I2PSj
1
4,000,000.00
DOP
Aprobado
Link