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.1062644   Contract reference HDMLV-2026-00001   Contract description: ADQUISICION DE GASOIL REGULAR   Type of Contract Goods   Contract Start: 03/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 14:00:00 ((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 HDMLV-DAF-CD-2026-0002   Request Title ADQUISICION DE GASOIL REGULAR   Description ADQUISICION DE GASOIL REGULAR   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE GASOIL REGULAR _EXT   Type of Contract GoodsDominicana   Contract Value 70,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2230306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,336.00 0.00 0.00 0.00 76,800.00 70,336.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 320 GAL 240 219.8 70,336.00 0.00 0.00 0.00 76,800.00 70,336.00   Comentarios proveedor:El precio del galón es 124.80 y ofrecen un descuento de 5 pesos por galón lo que deja como resultado que el precio final sea 219.80.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2026_2_55 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 70,336.00 DOP Budget Appropriation Value 70,336.00 DOP Account Value Annual Availability 2.3.7.1.02 70,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GASOIL REGULAR 70,336.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-HDMLV-CC-02-01 1 70,336.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.docx