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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117417
Contract reference
Bomberos SDE-2026-00094
Contract description:
COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
06/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(06/08/2026 08:00:00(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-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-DAF-CD-2026-0084
Request Title
COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA RE
Type of Contract
GoodsDominicana
Contract Value
57,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(06/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.2329533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,500.00
0.00
0.00
0.00
57,500.00
57,500.00
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 GASOLINA REGULAR 500
53
UD
500
500
26,500.00
0.00
0.00
0.00
26,500.00
26,500.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET GASOLINA REGULAR 1000
31
UD
1,000
1,000
31,000.00
0.00
0.00
0.00
31,000.00
31,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-07-06_101227.pdf
Scan2026-07-06_101227.pdf
Download
Acta de adjudicación TICKET DE COMBUSTIBLE ( GASOLINA REG)2026.docx
Acta de adjudicación TICKET DE COMBUSTIBLE ( GASOLINA REG)2026.docx
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2026_5_26 p.m..Pdf
Download
Orden de Compras_25_6_2026_3_35 p.m.pdf
Orden de Compras_25_6_2026_3_35 p.m.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
57,500.00
DOP
Budget Appropriation Value
57,500.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
57,500.00
DOP
57,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
57,500.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG178335893014921kx8
1
57,500.00
DOP
Aprobado
Link