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.1071698   Contract reference HFVCS-2025-00061   Contract description: ADQUISICION TICKET DE COMBUSTIBLE (GASOLINA)   Type of Contract Goods   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2025-0060   Request Title ADQUISICION DE TICKET DE GASOLINA   Description ADQUISICION DE TICKET DE GASOLINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TICKET DE GASOLINA_EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2209520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 TICKET DE COMBUSTIBLE (GASOLINA) CUPONES1,000 75 UD 1,000 1,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE (GASOLINA) CUPONES 500 50 UD 500 500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 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_23/12/2025_5_30 p.m..Pdf Download Cotización HOSPITAL DR FRANCISCO VICENTE CAST (1).pdf Cotización HOSPITAL DR FRANCISCO VICENTE CAST (1).pdf Download Certificación Impuestos al día 05-12-2025 (1).pdf Certificación Impuestos al día 05-12-2025 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.3.7.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 100,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-2025-0060 1 100,000.00  DOP Vencido CUOTA COMPROMETER 1.docx (View History) 2026 HFVCS-2025-0061 2 100,000.00  DOP Aprobado CUOTA COMPROMETER 1 (6).pdf