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.1062240   Contract reference HDPB-2026-00035   Contract description: ADQUISICION DE CUPONES DE COMBUSTIBLE   Type of Contract Services   Contract Start: 20/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0010   Request Title ADQUISICION DE CUPONES DE COMBUSTIBLE   Description ADQUISICION DE CUPONES DE COMBUSTIBLE   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-DAF-CD-2026-0010_CP001   Type of Contract ServicesDominicana   Contract Value 218,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,500.00 0.00 0.00 0.00 218,500.00 218,500.00         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 CUPONES DE COMBUSTIBLE DE 1000 146 UD 1,000 1,000 146,000.00 0.00 0.00 0.00 146,000.00 146,000.00         2 15101506 - Gasolina 2.3.7.1.01 CUPONES DE COMBUSTIBLE DE 500 145 UD 500 500 72,500.00 0.00 0.00 0.00 72,500.00 72,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/1/2026_4_38 p.m..Pdf Download HDPB-DAF-CD-2026-0010 SIGMA PETROLEUM CORP COMBUSTIBLE.pdf HDPB-DAF-CD-2026-0010 SIGMA PETROLEUM CORP COMBUSTIBLE.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 218,500.00 DOP Budget Appropriation Value 218,500.00 DOP Account Value Annual Availability 2.3.7.1.01 218,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUPONES DE COMBUSTIBLE 218,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 218,500.00  DOP Aprobado CERTIFICADO DE FONDO REQ 0515 CUPONES .pdf