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.1063071   Contract reference Dpto. Aeroportuario-2026-00017   Contract description: Combustible Gasoil   Type of Contract Services   Contract Start: 05/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2026-0004   Request Title Adquisición de Combustible   Description ADQUISICIÓN DE GASOIL ÓPTIMO PARA LAS OPERACIONES DEL D.A. Y HELIPUERTO DE SANTO DOMINGO.   Business Operation SERVICIOS GENERALES   Reply Reference Evelmar Comercial, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 200,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: De la requisición de Servicios Generales (anexa), solo se adquirieron 893 galones de Gasoil para uso del D.A. y el Helipuerto de Santo Domingo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2228026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,032.00 0.00 0.00 0.00 200,032.00 200,032.00         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 ADQUISICIÓN DE GASOIL 893 GAL 224 224 200,032.00 0.00 0.00 0.00 200,032.00 200,032.00 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 Servicio_30/1/2026_5_44 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_30/1/2026_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,032.00 DOP Budget Appropriation Value 200,032.00 DOP Account Value Annual Availability 2.3.7.1.02 200,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 200,032.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 200,032.00  DOP Aprobado cuota compromiso.pdf