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.1131301
Contract reference
IPES-2026-00065
Contract description:
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)
Type of Contract
Goods
Contract Start:
2 days ago
(12/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 10:00:00
((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
IPES-CCC-CP-2026-0007
Request Title
ADQ. DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)
Description
ADQ. DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)
Business Operation
DEPARTAMENTO CONTABLIDAD IPES
Reply Reference
SIGMA PETROLEUM CORP SAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(12/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para la ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA), los cuales serán utilizados por el personal Administrativo y Docente en los servicios inherentes a sus funciones, asignado a las dife
Catalogue Items
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1
DO1.PCCNTR.2344226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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 PREPAGOS DE COMBUSTIBLES DE RD$1,000.00
1,500
UD
1,000
1,000
1,500,000.00
0.00
0
0.00
0.00
1,500,000.00
1,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGOS DE COMBUSTIBLES DE RD$500.00
1,000
UD
500
500
500,000.00
0.00
0
0.00
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
Download
ACTA DE APERTURA DE SOBRE B.pdf
ACTA DE APERTURA DE SOBRE B.pdf
Download
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf
Download
PARA REGISTRO SIGMA-13042026184014.pdf
PARA REGISTRO SIGMA-13042026184014.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
2,000,000.00
DOP
Budget Appropriation Value
2,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
2,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)
2,000,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785438865372hiVoT
1
2,000,000.00
DOP
Aprobado
Link