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.1058929   Contract reference SRSCNO-2026-00005   Contract description: Compra de combustibles (Gasolina y Gasoil) para la gerencia de área 4 (Dajabón) (1er. Semestre) para uso de los vehículos pertenecientes al SRSCNO-R4.   Type of Contract Services   Contract Start: 13/01/2026 11:30:00 ((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 SRSCNO-DAF-CM-2026-0005   Request Title COMBUSTIBLES (gasolina y gasoil) DAJABON (1er. semestre)   Description Compra de combustibles (Gasolina y Gasoil) para la gerencia de área 4 (Dajabón) (1er. Semestre) para uso de los vehículos pertenecientes al SRSCNO-R4.   Business Operation ADMINISTRACIÓN   Reply Reference ESTACION DE GASOLINA EL ROSARIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 407,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 11:30:00 ((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 Calle Duarte No.125, MAO SERVICIO REGIONAL DESALUD CIBAO NOROESTE, R4.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2218301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,562.00 0.00 0.00 0.00 409,660.00 407,562.00         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 PREMIUM 320 GAL 293 290.1 92,832.00 0.00 0.00 0.00 93,760.00 92,832.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 1,300 GAL 243 242.1 314,730.00 0.00 0.00 0.00 315,900.00 314,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_13/1/2026_2_26 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 407,562.00 DOP Budget Appropriation Value 407,562.00 DOP Account Value Annual Availability 2.3.7.1.01 92,832.00  DOP ---- View 2.3.7.1.02 314,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   TRES PAGOS 407,562.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00005 1 407,562.00  DOP Aprobado Cuota a comprometer.pdf