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.1061126   Contract reference HDMTD-2026-00024   Contract description: ADQUISICIÒN DE COMBUSTIBLE DIESEL (GASOIL REGULAR AL GRANEL PARA USO DE LOS GENERADORES ELECTRICOS DE 1MW DEL HOSPITAL   Type of Contract Goods   Contract Start: 28/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (28/07/2026 12:00:00(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 HDMTD-DAF-CM-2025-0180   Request Title ADQUISICIÒN DE COMBUSTIBLE DIESEL (GASOIL REGULAR AL GRANEL PARA USO DE LOS GENERADORES ELECTRICOS DE 1MW DEL HOSPITAL   Description ADQUISICIÒN DE COMBUSTIBLE DIESEL (GASOIL REGULAR AL GRANEL PARA USO DE LOS GENERADORES ELECTRICOS DE 1MW DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference ADQUISICIÒN DE COMBUSTIBLE DIESEL (GASOIL REGULAR   Type of Contract GoodsDominicana   Contract Value 1,566,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (28/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,566,000.00 0.00 0.00 0.00 1,686,000.00 1,566,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE DIESEL (GASOIL AL GRANEL) 7,500 UD 224.8 208.8 1,566,000.00 0.00 0.00 0.00 1,686,000.00 1,566,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_061.pdf ACTA DE ADJUDICACION_061.pdf Download CERTIFICACION CUOTA_060.pdf CERTIFICACION CUOTA_060.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2026_3_02 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,566,000.00 DOP Budget Appropriation Value 1,566,000.00 DOP Account Value Annual Availability 2.3.7.1.02 1,566,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE COMBUSTIBLE DIESEL (GASOIL REGULAR AL GRANEL PARA USO DE LOS GENERADORES ELECTRICOS DE 1MW DEL HOSPITAL 1,566,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00024 1 1,566,000.00  DOP Aprobado CERTIFICACION CUOTA_060.pdf