1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132059
Contract reference
JAC-2026-00097
Contract description:
ADQUISICION DE GASOLINA MEDIANTE TARJETAS ELECTRÓNICAS Y TICKETS PARA LAS OPERACIONES DE LA JAC
Type of Contract
Goods
Contract Start:
21 hours left
(14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
JAC-DAF-CM-2026-0011
Request Title
ADQUISICION DE GASOLINA MEDIANTE TARJETAS ELECTRÓNICAS Y TICKETS PARA LAS OPERACIONES DE LA JAC
Description
ADQUISICION DE GASOLINA MEDIANTE TARJETAS ELECTRÓNICAS Y TICKETS PARA LAS OPERACIONES DE LA JAC
Business Operation
Servicios Generales
Reply Reference
sitcom_EXT
Type of Contract
GoodsDominicana
Contract Value
1,850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
3 days left
(17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2355903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,850,000.00
0.00
0.00
0.00
1,850,000.00
1,850,000.00
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
GASOLINA MEDIANTE TARJETAS ELECTRÓNICAS Y TICKETS CONFORME A LAS ESPECIFICACIONES TÉCNICAS
1
UD
1,850,000
1,850,000
1,850,000.00
0.00
0.00
0.00
1,850,000.00
1,850,000.00
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_10/8/2026_12_21 p.m..Pdf
Download
ORDEN 00097 EXP. CM-2026-0011.pdf
ORDEN 00097 EXP. CM-2026-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,850,000.00
DOP
Budget Appropriation Value
1,850,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
gasolina
1,850,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,850,000.00
DOP
Aprobado
CUOTA CM-2026-0011.pdf