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.1080782   Contract reference INFOTEP-2026-00075   Contract description: SUMINISTRO DE COMBUSTIBLE GASOIL PARA GENERADOR DE LA DIRECCION REGIONAL VALDESIA.   Type of Contract Goods   Contract Start: 09/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0072   Request Title SUMINISTRO DE COMBUSTIBLE GASOIL PARA GENERADOR DE LA DIRECCION REGIONAL VALDESIA.   Description SUMINISTRO DE COMBUSTIBLE GASOIL PARA GENERADOR DE LA DIRECCION REGIONAL VALDESIA.   Business Operation Dirección Regional Valdesia, Haina   Reply Reference DK PETROLEUM,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,578 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance REGIONAL VALDESIA, HAINA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,578.00 0.00 0.00 0.00 43,578.00 43,578.00         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 15111501 - Propano 2.3.7.1.99 Galones de gasoil 180 UD 242.1 242.1 43,578.00 0.00 0.00 0.00 43,578.00 43,578.00 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 Compras_6/2/2026_8_11 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 43,578.00 DOP Budget Appropriation Value 43,578.00 DOP Account Value Annual Availability 2.3.7.1.99 43,578.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE COMBUSTIBLE GASOIL PARA GENERADOR DE LA DIRECCION REGIONAL VALDESIA. 43,578.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.1.99 2026 43,578.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0072.pdf