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.1063348   Contract reference JDRG-2026-00001   Contract description: compra de combustibles para la flotilla vehicular de la institucion   Type of Contract Services   Contract Start: 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 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 JDRG-DAF-CD-2026-0001   Request Title Adquisicion de combustile para uso de la institucion   Description compra de gasoil y gasolina   Business Operation División Administrativa Financiera   Reply Reference adquisicion de combustiles rancier vargas _EXT   Type of Contract ServicesDominicana   Contract Value 244,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Principal CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,730.00 0.00 0.00 0.00 244,730.00 244,730.00         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 Gasolina 300 GAL 272.5 272.5 81,750.00 0.00 0.00 0.00 81,750.00 81,750.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gsoil 725 GAL 224.8 224.8 162,980.00 0.00 0.00 0.00 162,980.00 162,980.00 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_5/2/2026_5_39 p.m..Pdf Download Orden de Servicio_5_2_2026_5_39 p.m. (1).Pdf Orden de Servicio_5_2_2026_5_39 p.m. (1).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 244,730.00 DOP Budget Appropriation Value 244,730.00 DOP Account Value Annual Availability 2.3.7.1.01 81,750.00  DOP ---- View 2.3.7.1.02 162,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de combustibles 244,730.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 244,730.00  DOP Aprobado 9- CUOTA A COMPROMETER RIO GRANDE COMBUSTIBLES.pdf