1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114301
Contract reference
PLAN SOCIAL FFAA-2026-00013
Contract description:
ADQUISICIÓN DE TICKEST DE GASOLINA JULIO-DICIEMBRE
Type of Contract
Goods
Contract Start:
01/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
PLAN SOCIAL FFAA-DAF-CM-2026-0004
Request Title
ADQUISICIÓN DE TICKEST DE GASOLINA JULIO-DICIEMBRE
Description
Adquicisión de Tickets de Combustible de Gasolina para el semestre julio-diciembre del 2026.
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
Inversiones Migs, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2321550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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 Gasolina por valor de 1,000 pesos cada uno
600
UD
1,000
1,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina por valor de 2,000 pesos cada uno
600
UD
2,000
2,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2026_3_23 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER EG1782400643677FUKRY.pdf
CERTIFICADO DE CUOTA A COMPROMETER EG1782400643677FUKRY.pdf
Download
CONTRATO FIRMADO Y NOTARIADO.pdf
CONTRATO FIRMADO Y NOTARIADO.pdf
Download
orden de compra de la bomba firmada.pdf
orden de compra de la bomba firmada.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS MENSUALES CONTRA ENTREGAS PARCIALES DURANTE 6 MESES.
1,800,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782400643677FUKRY
1
1,800,000.00
DOP
Aprobado
Link