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.1087144   Contract reference CSLEA-2026-00007   Contract description: COMBUSTIBLE   Type of Contract Services   Contract Start: 20/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CSLEA-DAF-CM-2026-0003   Request Title Asignación de Combustible a Encargados de la Macroestructura   Description Asignación de Combustible a Encargados de la Macroestructura   Business Operation Depto.Administrativo y Financiera   Reply Reference EL AVION DIESEL CSLEA-DAF-CM-2026-0003   Type of Contract ServicesDominicana   Contract Value 756,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velazquez No.1,Sector Maria Auxiliadora,Distrito Nacional,Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.2235636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 756,000.00 0.00 0.00 0.00 756,000.00 756,000.00         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 Tickets de Combustible 351 UD 2,000 2,000 702,000.00 0.00 0.00 0.00 702,000.00 702,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 35 UD 1,000 1,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 26 UD 500 500 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 60 UD 100 100 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_20/4/2026_6_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 756,000.00 DOP Budget Appropriation Value 756,000.00 DOP Account Value Annual Availability 2.3.7.1.01 756,000.00  DOP 756,000.00  DOP View Payment Calendar ID Description Value Month Year 1   COMBUSTIBLE 756,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0005-2026 1 756,000.00  DOP Aprobado APROPIACION.pdf