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.1098723   Contract reference ADN-2026-00003   Contract description: ADQUISICIÓN DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2027 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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2025-0014   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description ADQUISICIÓN DE COMBUSTIBLES MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES, EXPENDIO DE TICKETS Y GASOIL AL GRANEL   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADN-CCC-LPN-2025-0014   Type of Contract GoodsDominicana   Contract Value 6,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000,000.00 0.00 0.00 0.00 7,500,000.00 6,000,000.00         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         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL AL GRANEL 30,000 GAL 250 200 6,000,000.00 0.00 0.00 0.00 7,500,000.00 6,000,000.00 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Notarial Apertura de Sobres B.pdf Acto Notarial Apertura de Sobres B.pdf Download Combustible Informe Evaluacion Economica y Recomendacion Adjudicacion.pdf Combustible Informe Evaluacion Economica y Recomendacion Adjudicacion.pdf Download Combustibles Acta de Adjudicacion.pdf Combustibles Acta de Adjudicacion.pdf Download Contrato Petromovil.pdf Contrato Petromovil.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 6,000,000.00 DOP Budget Appropriation Value 6,000,000.00 DOP Account Value Annual Availability 2.3.7.1.02 6,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 6,000,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-011298 2026 6,000,000.00  DOP Aprobado Combustibles Cuota a Comprometer.pdf