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.1064487   Contract reference HGDVC-2026-00020   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE T1   Type of Contract Goods   Contract Start: 10/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 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 HGDVC-DAF-CM-2026-0009   Request Title COMPRA DE TICKETS DE COMBUSTIBLE T1   Description COMPRA DE TICKETS DE COMBUSTIBLE T1   Business Operation Direccion General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 500,000.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.2235014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,729.00 0.00 76,271.22 0.00 500,000.00 500,000.22         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 Tickets de Combustibles 500 200 UD 500 423.73 84,746.00 0.00 18 15,254.28 0.00 100,000.00 100,000.28         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 200 500 UD 200 169.49 84,745.00 0.00 18 15,254.10 0.00 100,000.00 99,999.10         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 1000 300 UD 1,000 847.46 254,238.00 0.00 18 45,762.84 0.00 300,000.00 300,000.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2026_5_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.22 DOP Budget Appropriation Value 500,000.22 DOP Account Value Annual Availability 2.3.7.1.01 500,000.22  DOP 500,000.22  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE TICKETS DE COMBUSTIBLE T1 500,000.22  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177074315022729iVi 1 500,000.22  DOP Aprobado Link