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.1062670   Contract reference HDMTD-2026-00026   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 12:00:00 ((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 HDMTD-DAF-CM-2026-0005   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE   Business Operation Servicios Generales   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 980,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,000.00 0.00 0.00 0.00 980,000.00 980,000.00         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 ADQUISICIÓN TICKETS DE COMBUSTIBLE PARA EL PERSONAL ADMINISTRATIVO DE ESTE HOSPITAL 1,960 UD 500 500 980,000.00 0.00 0.00 0.00 980,000.00 980,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_062.pdf acta de adjudicacion_062.pdf Download certificacion cuota_061.pdf certificacion cuota_061.pdf Download informe definitivo_049.pdf informe definitivo_049.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2026_2_45 p.m..Pdf Download orden de compra_027.pdf orden de compra_027.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 980,000.00 DOP Budget Appropriation Value 980,000.00 DOP Account Value Annual Availability 2.3.7.1.01 980,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKETS DE COMBUSTIBLE 980,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00026 1 980,000.00  DOP Aprobado CERTIFICACION CUOTA SIGMA_0001.pdf (View History)