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.1063691   Contract reference HOSPITAL CENTRAL FFA-2026-00008   Contract description: ..   Type of Contract Goods   Contract Start: 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 12:10:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2026-0002   Request Title Adquisicion de Combustibles   Description Adquisición de Combustibles Tickets de Gasolina y Galones de Gasoil Optimo, para ser Utilizados en los Vehículos, Planta Eléctrica y Caldera de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 4,684,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. 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.2224827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,684,200.00 0.00 0.00 0.00 5,604,200.00 4,684,200.00         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 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,000.00 1,000 UD 2,000 2,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,000.00 1,080 UD 1,000 1,000 1,080,000.00 0.00 0.00 0.00 2,000,000.00 1,080,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$500.00 1,300 UD 500 500 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$300.00 1,300 UD 300 300 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$100.00 800 UD 100 100 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 2,000 GAL 242.1 242.1 484,200.00 0.00 0.00 0.00 484,200.00 484,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 06122006_República Dominicana ^lADO ROLANDO JIMENEZ COPLIN EÜstr.pdf 06122006_República Dominicana ^lADO ROLANDO JIMENEZ COPLIN EÜstr.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download 29052026_@MAPFREBHD SEGUROS.pdf 29052026_@MAPFREBHD SEGUROS.pdf Download 06122006__República Dominicana ^lADO ROLANDO JIMENEZ COPLIN j oB.pdf 06122006__República Dominicana ^lADO ROLANDO JIMENEZ COPLIN j oB.pdf Download 06122006__República Dominicana ^lADO ROLANDO JIMENEZ COPLIN j oB.pdf 06122006__República Dominicana ^lADO ROLANDO JIMENEZ COPLIN j oB.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 5,604,200.00 DOP Budget Appropriation Value 4,684,200.00 DOP Account Value Annual Availability 2.3.7.1.01 5,120,000.00  DOP 4,192,500.00  DOP View 2.3.7.1.02 484,200.00  DOP 491,700.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1767885514448JPS1Q 8 4,684,200.00  DOP Aprobado Link