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.1128487
Contract reference
CORAAVEGA-2026-00180
Contract description:
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS DE LOS MUNICIPIOS DE CONSTANZA, TIREO Y JIMA
Type of Contract
Goods
Contract Start:
04/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2026-0040
Request Title
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS DE LOS MUNICIPIOS DE CONSTANZA, TIREO Y JIMA
Description
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS DE LOS MUNICIPIOS DE CONSTANZA, TIREO Y JIMA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Miguel Antonio Inoa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,040,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2351230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.040.000,00
0,00
0,00
0,00
1.040.000,00
1.040.000,00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE GASOIL DE DIFERENTES DENOMINCIONES, MUNICIPIO CONSTANZA Y TIREO
1
UD
620.000
620.000
620.000,00
0,00
0,00
0,00
620.000,00
620.000,00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE GASOLINA DE DIFERENTES DENOMINCIONES, MUNICIPIO CONSTANZA Y TIREO
1
UD
420.000
420.000
420.000,00
0,00
0,00
0,00
420.000,00
420.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2026_4_36 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
1,040,000.00
DOP
Budget Appropriation Value
1,040,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
620,000.00
DOP
620,000.00
DOP
View
2.3.7.1.01
420,000.00
DOP
300,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2026-0040
1,040,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785784455571JUdwn
1
1,040,000.00
DOP
Aprobado
Link