1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139437
Contract reference
CERTV-2026-00108
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA LAS OPERACIONES INSTITUCIONALES DE RADIO Y TELEVISIÓN DOMINICANA (RTVD)”
Type of Contract
Goods
Contract Start:
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2027 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-03-ComparacionDePrecios
Request Reference
CERTV-CCC-CP-2026-0006
Request Title
“ADQUISICIÓN DE COMBUSTIBLES PARA LAS OPERACIONES INSTITUCIONALES DE RADIO Y TELEVISIÓN DOMINICANA (RTVD)”
Description
“ADQUISICIÓN DE COMBUSTIBLES PARA LAS OPERACIONES INSTITUCIONALES DE RADIO Y TELEVISIÓN DOMINICANA (RTVD)”
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
NEXT DOMINICANA, S.A.
Type of Contract
GoodsDominicana
Contract Value
5,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.2324001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,800,000.00
0.00
0.00
0.00
5,800,000.00
5,800,000.00
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
Ticket de combustible RD$1,000.00
3,900
UD
1,000
1,000
3,900,000.00
0
0.00
0
0
0.00
0
0.00
3,900,000.00
3,900,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$500.00
3,800
UD
500
500
1,900,000.00
0
0.00
0
0
0.00
0
0.00
1,900,000.00
1,900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolucion de adjudicacion _001.pdf
Resolucion de adjudicacion _001.pdf
Download
CERTV-BS-YR-CS-2026-005 contrato.pdf
CERTV-BS-YR-CS-2026-005 contrato.pdf
Download
Compulsa sobre B.pdf
Compulsa sobre B.pdf
Download
informe A y B .pdf
informe A y B .pdf
Download
CERTV-BS-YR-CS-2026-005 contrato.pdf
CERTV-BS-YR-CS-2026-005 contrato.pdf
Download
cuota.pdf
cuota.pdf
Download
Resolución adjudicación .pdf
Resolución adjudicación .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
5,800,000.00
DOP
Budget Appropriation Value
5,800,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,800,000.00
DOP
5,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,800,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG178786143359755q0F
1
5,800,000.00
DOP
Aprobado
Link