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.1067288   Contract reference OPRET-2026-00007   Contract description: ADQUISICIÓN DE GASOIL PREMIUM PARA LOS DIFERENTES EQUIPÓS Y MAQUINARIAS PERTENECIENTE A OPRET   Type of Contract Services   Contract Start: 05/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2027 10:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0002   Request Title ADQUISICIÓN DE GASOIL PREMIUM PARA LOS DIFERENTES EQUIPÓS Y MAQUINARIAS PERTENECIENTE A OPRET   Description ADQUISICIÓN DE GASOIL PREMIUM PARA LOS DIFERENTES EQUIPÓS Y MAQUINARIAS PERTENECIENTE A OPRET   Business Operation Division de Almacen y Suministro   Reply Reference OPRET-DAF-CM-2026-0002   Type of Contract ServicesDominicana   Contract Value 1,694,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,700.00 0.00 0.00 0.00 1,694,700.00 1,694,700.00         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 Gasoil Premium 7,000 UD 242.1 242.1 1,694,700.00 0.00 0.00 0.00 1,694,700.00 1,694,700.00 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_6_56 p.m..Pdf Download Cuota Yona Yonel.pdf Cuota Yona Yonel.pdf Download 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 1,694,700.00 DOP Budget Appropriation Value 1,694,700.00 DOP Account Value Annual Availability 2.3.7.1.02 1,694,700.00  DOP 1,694,700.00  DOP View Payment Calendar ID Description Value Month Year 2026   total 1,694,700.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770059626022BUnM7 1 1,694,700.00  DOP Aprobado Link