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.1137190
Contract reference
Bellas Artes-2026-00084
Contract description:
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T3.
Type of Contract
Goods
Contract Start:
16 days ago
(24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2026 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
Bellas Artes-DAF-CM-2026-0025
Request Title
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T3.
Description
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T3.
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
Bellas Artes-DAF-CM-2026-0025
Type of Contract
GoodsDominicana
Contract Value
1,650,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.2366629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,650,000.00
0.00
0.00
0.00
1,650,000.00
1,650,000.00
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 Gasolina (denominación de $1000)
1,300
UD
1,000
1,000
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina denominación de $500)
700
UD
500
500
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
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_24/8/2026_2_14 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
1,650,000.00
DOP
Budget Appropriation Value
1,650,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,650,000.00
DOP
1,650,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tickets de gasolina, para uso de esta Dirección y Dependencias, T3.
1,650,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787587232433EFlwc
1
1,650,000.00
DOP
Aprobado
Link