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.1073637   Contract reference DNCD-2025-00103   Contract description: ADQUISICIÓN DE COMBUSTIBLE TIPO JET-A1, PARA SER UTILIZADO EN LAS AERONAVES ASIGANADAS A LAS DIFERENTES OPERACIONES AÈREAS QUE REALIZA ESTA DIRECCIÒN NACIONAL DE CONTROL DE DROGAS.   Type of Contract Goods   Contract Start: 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DNCD-DAF-CM-2025-0018   Request Title ADQUISICIÓN DE COMBUSTIBLE TIPO JET-A1   Description ADQUISICIÓN DE COMBUSTIBLE TIPO JET-A1, PARA SER UTILIZADO EN LAS AERONAVES UTILIZADAS EN LA DIFERENTES OPERACIONES AÉREAS, QUE REALIZA ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Business Operation DIRECCIÓN DE REACCIÓN TÁCTICA (DRT), DNCD.   Reply Reference DNCD-DAF-CM-2025-0018 (Organización Terpel Repúbli   Type of Contract GoodsDominicana   Contract Value 1,799,954.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE DNCD. AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,799,954.40 0.00 0.00 0.00 1,799,954.40 1,799,954.40         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 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 Galones de Combustible tipo JET-A1 9,040 GAL 199.11 199.11 1,799,954.40 0.00 0.00 0.00 1,799,954.40 1,799,954.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2026_12_49 p.m..Pdf Download CUOTA A COMPROMETER 0018.pdf CUOTA A COMPROMETER 0018.pdf Download ORDEN DE COMPRA CM-2025-0018.pdf ORDEN DE COMPRA CM-2025-0018.pdf Download ACTA DE ADJUDICACION COMBUSTIBLES JET-A1 CM-2025-0018.pdf ACTA DE ADJUDICACION COMBUSTIBLES JET-A1 CM-2025-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,799,954.40 DOP Budget Appropriation Value 1,799,954.40 DOP Account Value Annual Availability 2.3.7.1.99 1,799,954.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,799,954.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2025-00103 1 1,799,954.40  DOP Aprobado CUOTA A COMPROMETER 0018.pdf