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.1132125
Contract reference
DIGECOG-2026-00127
Contract description:
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitados por Sección de Servicios Generales
Type of Contract
Services
Contract Start:
1 day ago
(13/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2027 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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2026-0024
Request Title
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitados por Sección de Servicios Generales
Description
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitados por Sección de Servicios Generales
Business Operation
Sección de Servicios Generales
Reply Reference
DIGECOG-DAF-CM-2026-0024
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
1 day ago
(13/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2348740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
1,590
UD
1,000
1,000
1,590,000.00
0.00
0.00
0.00
1,590,000.00
1,590,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
420
UD
500
500
210,000.00
0.00
0.00
0.00
210,000.00
210,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2026_6_30 p.m..Pdf
Download
Orden de Compra Adquisición de tickets de combustibe Total_0001.pdf
Orden de Compra Adquisición de tickets de combustibe Total_0001.pdf
Download
Cuota Comprometer de Adquisicion de ticke_0001.pdf
Cuota Comprometer de Adquisicion de ticke_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,800,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785437645295B8ssS
1
1,800,000.00
DOP
Aprobado
Link