1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124904
Contract reference
SENPA-2026-00017
Contract description:
ADQUISICIÓN TICKETS DE COMBUSTIBLES, PARA SER UTILIZADOS POR LAS UNIDADES DEL SENPA.
Type of Contract
Goods
Contract Start:
27/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 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
SENPA-CCC-CP-2026-0002
Request Title
ADQUISICIÓN TICKETS DE COMBUSTIBLES, PARA SER UTILIZADOS POR LAS UNIDADES DEL SENPA.
Description
ADQUISICIÓN TICKETS DE COMBUSTIBLES, PARA SER UTILIZADOS POR LAS UNIDADES DEL SENPA.
Business Operation
Direccion Administrativa
Reply Reference
Nikko Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,168,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.2332801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,168,000.00
0.00
0.00
0.00
6,168,000.00
6,168,000.00
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
4,668
UD
1,000
1,000
4,668,000.00
0.00
0.00
0.00
4,668,000.00
4,668,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$500.00
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato combustible nikko.pdf
Contrato combustible nikko.pdf
Download
ACTO DE APERTURA SOBRE B.pdf
ACTO DE APERTURA SOBRE B.pdf
Download
RECOMENDACION.pdf
RECOMENDACION.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.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
6,168,000.00
DOP
Budget Appropriation Value
5,140,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
6,168,000.00
DOP
5,140,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
1,028,000.00
DOP
Agosto
2026
2
PAGO PRESENTACION DE FACTURA
1,028,000.00
DOP
Septiembre
2026
3
PAGO PRESENTACION DE FACTURA
1,028,000.00
DOP
Octubre
2026
4
PAGO PRESENTACION DE FACTURA
1,028,000.00
DOP
Noviembre
2026
5
PAGO PRESENTACION DE FACTURA
1,028,000.00
DOP
Diciembre
2026
6
PAGO PRESENTACION DE FACTURA
1,028,000.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783953232633ZdQ3G
1
5,140,000.00
DOP
Aprobado
Link