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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139611
Contract reference
ONE-2026-00129
Contract description:
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LAS OPERACIONES ESTADISTICAS INTITUCIONAL”
Type of Contract
Goods
Contract Start:
15 days ago
(28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2027 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
ONE-DAF-CM-2026-0024
Request Title
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LAS OPERACIONES ESTADISTICAS INTITUCIONAL”
Description
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LAS OPERACIONES ESTADISTICAS INTITUCIONAL”
Business Operation
Dirección de Estadísticas Económicas
Reply Reference
Estación de Servicios Coral, Srl (ONE-DAF-CM-2026-
Type of Contract
GoodsDominicana
Contract Value
976,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15 days ago
(28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2369708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
976,000.00
0.00
0.00
0.00
976,000.00
976,000.00
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
Tickes de Combustible RD$ 100.00
400
UD
100
100
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickes de Combustible RD$ 200.00
800
UD
200
200
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickes de Combustible RD$ 1,000.00
776
UD
1,000
1,000
776,000.00
0.00
0.00
0.00
776,000.00
776,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS ONE 2026 00129.pdf
ORDEN DE COMPRAS ONE 2026 00129.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
976,000.00
DOP
Budget Appropriation Value
976,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
976,000.00
DOP
976,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LAS OPERACIONES ESTADISTICAS INTITUCIONAL”INSTITUCIONAL
976,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787844123680dSCAA
1
976,000.00
DOP
Aprobado
Link