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.1056168   Contract reference HPDHG-2025-01447   Contract description: TICKETS DE COMBUSTIBLE ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0077   Request Title TICKETS DE COMBUSTIBLE ENERO-MARZO 2026   Description TICKETS DE COMBUSTIBLE ENERO-MARZO 2026   Business Operation Dirección General   Reply Reference OFERTA NEXT HPDHG-DAF-CM-2025-0077   Type of Contract GoodsDominicana   Contract Value 721,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Dirección Catalogue Items   Back To Top     1   DO1.PCCNTR.2205839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,500.00 0.00 0.00 0.00 721,500.00 721,500.00         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 de $RD 500 93 UD 500 500 46,500.00 0 0.00 0 0 0.00 0 0.00 46,500.00 46,500.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 165 UD 1,000 1,000 165,000.00 0 0.00 0 0 0.00 0 0.00 165,000.00 165,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD2000 255 UD 2,000 2,000 510,000.00 0 0.00 0 0 0.00 0 0.00 510,000.00 510,000.00 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_18/12/2025_5_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 721,500.00 DOP Budget Appropriation Value 721,500.00 DOP Account Value Annual Availability 2.3.7.1.01 721,500.00  DOP 721,500.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 721,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766589147173zk78y 1 721,500.00  DOP Vencido Link 2026 EG1768832338466ORsoL 1 721,500.00  DOP Aprobado Link