1. General Information
|
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.1121401
Contract reference
VPRD-2026-00090
Contract description:
Compra de tickets de combustible para uso de la flotilla vehicular de la Vicepresidencia de la República Dominicana
Type of Contract
Goods
Contract Start:
31/07/2026 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
VPRD-DAF-CM-2026-0012
Request Title
Compra de tickets de combustible para uso de la flotilla vehicular de la Vicepresidencia de la República Dominicana
Description
Compra de tickets de combustible para uso de la flotilla vehicular de la Vicepresidencia de la República Dominicana
Business Operation
Departamento de Servicios Generales
Reply Reference
Estacion de Servicios Coral, Srl (VPRD-DAF-CM-2026
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2026 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
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2327239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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
Gasolina
1
UD
750,000
750,000
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
1
UD
750,000
750,000
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
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_2/7/2026_6_41 p.m..Pdf
Download
Acta de adjudicación .pdf
Acta de adjudicación .pdf
Download
Orde de compra.pdf
Orde de compra.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
1,500,000.00
DOP
Budget Appropriation Value
1,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,500,000.00
DOP
1,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,500,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17831178778168sNr1
1
1,500,000.00
DOP
Aprobado
Link