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.1068123   Contract reference DGBN-2026-00001   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start: 20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2026-0001   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible para la Operatividad de la Institución y Asignación a funcionarios, correspondiente a cuatro (4) meses   Business Operation departamento de transportacion   Reply Reference Sitcom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,366,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,366,000.00 0.00 0.00 0.00 5,366,000.00 5,366,000.00         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 Ticket de combustible de $1,000.00 c/u (Gasolina) 1,736 UD 1,000 1,000 1,736,000.00 0.00 0.00 0.00 1,736,000.00 1,736,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de $500.00 c/u (Gasolina) 2,852 UD 500 500 1,426,000.00 0.00 0.00 0.00 1,426,000.00 1,426,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de $100.00 c/u (Gasolina) 44 UD 100 100 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de $1,000.00 c/u (Gasoil) 1,552 UD 1,000 1,000 1,552,000.00 0.00 0.00 0.00 1,552,000.00 1,552,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de $500.00 c/u (Gasoil) 1,276 UD 500 500 638,000.00 0.00 0.00 0.00 638,000.00 638,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de $200.00 c/u (Gasoil) 48 UD 200 200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO SITCOM.pdf CONTRATO SITCOM.pdf Download ACTO DE COMPROBACIÓN NOTARIAL SOBRE B_001.pdf ACTO DE COMPROBACIÓN NOTARIAL SOBRE B_001.pdf Download INFORME PERICIAL DE EVALUACIÓN OFERTAS ECONÓMICAS_001.pdf INFORME PERICIAL DE EVALUACIÓN OFERTAS ECONÓMICAS_001.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 5,366,000.00 DOP Budget Appropriation Value 5,366,000.00 DOP Account Value Annual Availability 2.3.7.1.02 2,199,600.00  DOP 2,199,600.00  DOP View 2.3.7.1.01 3,166,400.00  DOP 3,166,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Tickets de Combustible. 5,366,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770991692971QKUo0 1 5,366,000.00  DOP Aprobado Link