1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1014374   Contract reference GCPS-2025-00595   Contract description: Adquisicion de Tickets de Combustible para el Programa Oportunidad 14-24.   Type of Contract Goods   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (14/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0233   Request Title Adquisicion de Tickets de Combustible para el Programa Oportunidad 14-24.   Description Adquisicion de Tickets de Combustible para el Programa Oportunidad 14-24.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GULFSTREAM PETROLEUM DOMINICANA (GCPS-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 1,047,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,980.00 0.00 0.00 0.00 1,047,980.00 1,047,980.00         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 combustible 1 UD 1,000,000 1,000,000 1,000,000.00 0 0.00 0 0.00 0 0.00 1,000,000.00 1,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 1 UD 47,980 47,980 47,980.00 0 0.00 0 0.00 0 0.00 47,980.00 47,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion _20250908_0002.pdf Acta de adjudicacion _20250908_0002.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_2_28 p.m..Pdf Download Orden de compras 0233_20250912_0001.pdf Orden de compras 0233_20250912_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,047,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,047,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,047,980.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17573555904041LTEX 1 1,047,980.00  DOP Vencido Link