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.1065215   Contract reference FAD-2026-00015   Contract description: Adquisición de Aditivo de Combustible Diesel   Type of Contract Goods   Contract Start: 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 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 FAD-DAF-CM-2026-0010   Request Title Adquisición de Aditivo de Combustible Diesel   Description Adquisición de Aditivo de Combustible Diesel   Business Operation Dirección de Logistica   Reply Reference Adquisición de Aditivo de Combustible Diesel_EXT   Type of Contract GoodsDominicana   Contract Value 596,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las aeronaves de esta Institución FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2227058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,932.18 0.00 91,067.79 0.00 599,499.00 596,999.97         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 15111702 - Inhibidores de(...)15111702 - Inhibidores de hielo para sistemas de combustibles 2.3.7.2.99 Adictivo de Combustible Diesel para turbinas de aviación de 5GL. 6 UD 99,916.5 84,322.03 505,932.18 0.00 18 91,067.79 0.00 599,499.00 596,999.97 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_9_47 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download INVITADOS.pdf INVITADOS.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 596,999.97 DOP Budget Appropriation Value 596,999.97 DOP Account Value Annual Availability 2.3.7.2.99 596,999.97  DOP 596,999.97  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Aditivo de Combustible Diesel 596,999.97  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769722251890M3TbR 1 596,999.97  DOP Aprobado Link