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.1131460
Contract reference
INM-RD-2026-00117
Contract description:
Adquisición de tickets y galones de combustible para el uso del INM RD
Type of Contract
Goods
Contract Start:
11/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 16:00:00
((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
INM-RD-DAF-CM-2026-0012
Request Title
Adquisición de tickets y galones de combustible para el uso del INM RD
Description
Adquisición de tickets y galones de combustible para el uso del INM RD
Business Operation
Unidad Administrativa
Reply Reference
Next Dominicana, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
352,016.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.2357123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,016.90
0.00
0.00
0.00
352,016.90
352,016.90
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 gasolina de RD$2,000.00
70
UD
2,000
2,000
140,000.00
0.00
0.00
0.00
140,000.00
140,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de RD$1,000.00
137
UD
1,000
1,000
137,000.00
0.00
0.00
0.00
137,000.00
137,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de RD$500.00
110
UD
500
500
55,000.00
0.00
0.00
0.00
55,000.00
55,000.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Galoes de Gasoil Óptimo para plantas eléctricas
69
GAL
290.1
290.1
20,016.90
0.00
0.00
0.00
20,016.90
20,016.90
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_11/8/2026_2_34 p.m..Pdf
Download
CM2026-0012 ORDEN DE COMPRA 00117 NEXT DOMINICANA.pdf
CM2026-0012 ORDEN DE COMPRA 00117 NEXT DOMINICANA.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
18,000.00
DOP
Budget Appropriation Value
18,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
18,000.00
DOP
18,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tickets y galones de combustible para el uso del INM RD
18,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17864601890490cIoq
1
18,000.00
DOP
Aprobado
Link