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.1125559   Contract reference MINERD-2026-00414   Contract description: Adquisición de tickets de combustible para las diferentes áreas de este Ministerio de Educación."   Type of Contract Goods   Contract Start: 27/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2026-0012   Request Title "Adquisición de tickets de combustible para las diferentes áreas de este Ministerio de Educación."   Description "Adquisición de tickets de combustible para las diferentes áreas de este Ministerio de Educación."   Business Operation Dirección General Administrativa   Reply Reference MINERD-CCC-LPN-2026-0012   Type of Contract GoodsDominicana   Contract Value 24,612,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DA-129-26 DIRECCIÓN ADMINISTRATIVA Catalogue Items   Back To Top     1   DO1.PCCNTR.2334416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,612,000.00 0.00 0.00 0.00 24,612,000.00 24,612,000.00         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         L.3.1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles (Gasolina) denominación de RD$ 1000 9,306 UD 1,000 1,000 9,306,000.00 0.00 0.00 0.00 9,306,000.00 9,306,000.00         L.3.2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles (Gasolina) denominación de RD$ 500 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         L.3.3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustibles (Gasoil) denominación de RD$ 1000 9,306 GAL 1,000 1,000 9,306,000.00 0.00 0.00 0.00 9,306,000.00 9,306,000.00         L.3.4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustibles (Gasoil) denominación de RD$ 500 6,000 GAL 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EMPRESARIALES CANAAN SRL LPN-2026-0012.pdf EMPRESARIALES CANAAN SRL LPN-2026-0012.pdf Download Acta de Adjudicación LPN-2026-0012.pdf Acta de Adjudicación LPN-2026-0012.pdf Download Informe de Evaluación Técnica-Economica.pdf Informe de Evaluación Técnica-Economica.pdf Download COMPULSA NO. 43-2026.pdf COMPULSA NO. 43-2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000,000.00 DOP Budget Appropriation Value 74,998,750.00 DOP Account Value Annual Availability 2.3.7.1.01 86,142,000.00  DOP 24,510,000.00  DOP View 2.3.7.1.02 93,858,000.00  DOP 1,127,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773847899431FtQI0 27 74,998,750.00  DOP Aprobado Link