1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129163
Contract reference
REPOL-2026-00047
Contract description:
Solicitud Compra Tickets de Combustible.
Type of Contract
Goods
Contract Start:
8 days ago
(06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2026 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-03-ComparacionDePrecios
Request Reference
REPOL-CCC-CP-2026-0005
Request Title
Solicitud Compra Tickets de Combustible.
Description
Solicitud Compra Tickets de Combustible.
Business Operation
Departamento de Transportacion
Reply Reference
Solicitud Compra Tickets de Combustible._EXT
Type of Contract
GoodsDominicana
Contract Value
2,850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
8 days ago
(06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2349537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,850,000.00
0.00
0.00
0.00
2,850,000.00
2,850,000.00
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 1000
2,000
UD
1,000
1,000
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de 500
1,700
UD
500
500
850,000.00
0.00
0.00
0.00
850,000.00
850,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9) Acta Apertura Sobre B.pdf
9) Acta Apertura Sobre B.pdf
Download
10) Informe Pericial de Combustible.pdf
10) Informe Pericial de Combustible.pdf
Download
13) Contrato de Tickets de Combustible 2do sementre.pdf
13) Contrato de Tickets de Combustible 2do sementre.pdf
Download
ACTA DE APROBACIÓN DEL INFORME DE EVALUACIÓN DE OFERTAS ECONÓMICAS Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf
ACTA DE APROBACIÓN DEL INFORME DE EVALUACIÓN DE OFERTAS ECONÓMICAS Y RECOMENDACIÓN DE ADJUDICACIÓN.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
2,850,000.00
DOP
Budget Appropriation Value
2,850,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,850,000.00
DOP
2,850,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud Compra Tickets de Combustible.
2,850,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785851017168vwy5L
1
2,850,000.00
DOP
Aprobado
Link