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.1059217   Contract reference DIDA-2025-00323   Contract description: “SEGUNDA CONVOCATORIA PROCESO DE ADQUISICION TICKETS DE COMBUSTIBLE PARA OFICINAS PROVINCIALES” (BAHORUCO, BARAHONA, AZUA, SAN JUAN, MAO, HIGUEY Y SAN FRANCISCO)   Type of Contract Goods   Contract Start: 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIDA-DAF-CM-2025-0041   Request Title “SEGUNDA CONVOCATORIA PROCESO DE ADQUISICION TICKETS DE COMBUSTIBLE PARA OFICINAS PROVINCIALES” (BAHORUCO, BARAHONA, AZUA, SAN JUAN, MAO, HIGUEY Y SAN FRANCISCO)   Description “SEGUNDA CONVOCATORIA PROCESO DE ADQUISICION TICKETS DE COMBUSTIBLE PARA OFICINAS PROVINCIALES” (BAHORUCO, BARAHONA, AZUA, SAN JUAN, MAO, HIGUEY Y SAN FRANCISCO)   Business Operation Administrativo   Reply Reference RV Diesel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2212626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 Gasolina 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 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_30/12/2025_9_43 p.m..Pdf Download orden de compras.pdf orden de compras.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 1,000,000.00 DOP Budget Appropriation Value 1,000,000.00 DOP Account Value Annual Availability 2.3.7.1.01 1,000,000.00  DOP 1,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,000,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768421137034yj6yj 1 1,000,000.00  DOP Aprobado Link