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.1059916   Contract reference ONDA-2026-00001   Contract description: SOLICITUD DE COMPRA DE TICKETS DE COMBUSTIBLE DEL 1er. TRIMESTRE PARA SER UTILIZADOS POR LOS VEHICULOS DE LA ONDA.   Type of Contract Goods   Contract Start: 19/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 14:00:00 ((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 ONDA-DAF-CM-2026-0001   Request Title SOLICITUD DE COMPRA DE TICKETS DE COMBUSTIBLE DEL 1er. TRIMESTRE PARA SER UTILIZADOS POR LOS VEHICULOS DE LA ONDA.   Description SOLICITUD DE COMPRA DE TICKETS DE COMBUSTIBLE DEL 1er. TRIMESTRE PARA SER UTILIZADOS POR LOS VEHICULOS DE LA ONDA.   Business Operation Servicios Generales   Reply Reference ONDA-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 832,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Roberto Pastoriza no. 317 Ensanche Naco, Santo Domingo RD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,500.00 0.00 0.00 0.00 832,500.00 832,500.00         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 Gasolina 1 UD 800,000 800,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 32,500 32,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 832,500.00 DOP Budget Appropriation Value 832,500.00 DOP Account Value Annual Availability 2.3.7.1.01 832,500.00  DOP 832,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 832,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768847124681myIdP 1 832,500.00  DOP Aprobado Link