1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065191
Contract reference
INDRHI-2026-00013
Contract description:
COMPRA DE (1000) GALONES (GASOIL) PARA SER DEPOSITADO EN LA ESTACION DE LA PROVINCIA DE AZUA PROYECTO MONTEGRANDE
Type of Contract
Goods
Contract Start:
16/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0016
Request Title
COMPRA DE (1000) GALONES (GASOIL) PARA SER DEPOSITADO EN LA ESTACION DE LA PROVINCIA DE AZUA PROYECTO MONTEGRANDE
Description
COMPRA DE (1000) GALONES (GASOIL) PARA SER DEPOSITADO EN LA ESTACION DE LA PROVINCIA DE AZUA PROYECTO MONTEGRANDE
Business Operation
Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande
Reply Reference
COMPRA DE (1000) GALONES (GASOIL) PARA SER DEPOSIT
Type of Contract
GoodsDominicana
Contract Value
242,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MONTEGRANDE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2234942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,100.00
0.00
0.00
0.00
242,100.00
242,100.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
1,000
GAL
242.1
242.1
242,100.00
0.00
0.00
0.00
242,100.00
242,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/2/2026_7_27 p.m..Pdf
Download
EG1770838335755JDVv6.pdf
EG1770838335755JDVv6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,100.00
DOP
Budget Appropriation Value
242,100.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
242,100.00
DOP
242,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE (1000) GALONES (GASOIL) PARA SER DEPOSITADO EN LA ESTACION DE LA PROVINCIA DE AZUA PROYECTO MONTEGRANDE
242,100.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770751653549WtIqx
1
242,100.00
DOP
Aprobado
Link