1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144614
Contract reference
SRSV-2026-00080
Contract description:
compra de combustible para el 3er trimestre de este año 2026 para la flotilla de vehículos de este srsv
Type of Contract
Goods
Contract Start:
2 days ago
(10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 13:00:00
((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
SRSV-DAF-CM-2026-0041
Request Title
compra de combustiblepara el 3er trimestre de este año 2026 para la flotilla de vehículos de este srsv
Description
compra de combustible para el 3er trimestre de este año 2026 para la flotilla de vehículos de este srsv
Business Operation
Departamento Administrativo
Reply Reference
COMBUSTIBLE GERENCIA DE OCOA_EXT
Type of Contract
GoodsDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(10/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 311-000121-9
Catalogue Items
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1
DO1.PCCNTR.2378939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.00
0.00
0.00
0.00
230,000.00
230,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tikets de Combustible
100
GAL
1,000
1,000
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tikets de Combustible
200
GAL
500
500
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tikets de Combustible
100
GAL
300
300
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota grupo bornes.pdf
cuota grupo bornes.pdf
Download
adjudicacion combustible ac.pdf
adjudicacion combustible ac.pdf
Download
informe combustible.pdf
informe combustible.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/9/2026_2_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,000.00
DOP
Budget Appropriation Value
230,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0041
230,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0041
4
230,000.00
DOP
Aprobado
cuota grupo bornes.pdf