1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118743
Contract reference
DIGECOG-2026-00108
Contract description:
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitados por la División Administrativa
Type of Contract
Goods
Contract Start:
09/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2027 14:00:00
((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
DIGECOG-DAF-CM-2026-0019
Request Title
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitados por la División Administrativa
Description
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitados por la División Administrativa
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2322504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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 de RD$1,000.00
350
UD
1,000
1,000
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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_25/6/2026_6_17 p.m..Pdf
Download
Certificado cuota Adquisición de tickets combustible_0001.pdf
Certificado cuota Adquisición de tickets combustible_0001.pdf
Download
Orden de Compra de Tickets de Combustible_0001.pdf
Orden de Compra de Tickets de Combustible_0001.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
400,000.00
DOP
Budget Appropriation Value
400,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
400,000.00
DOP
400,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
400,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17823952259930j1CA
1
400,000.00
DOP
Aprobado
Link