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.1070179   Contract reference ASDO-2026-00010   Contract description: ADQUISICIÒN DE TICKETS DE GASOIL   Type of Contract Goods   Contract Start: 04/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (12/08/2026 00:00:00(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 ASDO-CCC-CP-2026-0001   Request Title ADQUISICIÒN DE TICKETS DE GASOIL   Description ADQUISICIÒN DE TICKETS DE GASOIL PARA SER UTILIZADOS EN LA OPERATIVIDAD DE ESTA INSTITUCION   Business Operation ADMINISTRATIVA   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,132,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   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.2235807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,132,500.00 0.00 0.00 0.00 5,132,500.00 5,132,500.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOILOPTIMO DENOMINACION 200 200 GAL 3,000 3,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOILOPTIMO DENOMINACION 500 500 GAL 3,065 3,065 1,532,500.00 0.00 0.00 0.00 1,532,500.00 1,532,500.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOILOPTIMO DENOMINACION 1000 1,000 GAL 3,000 3,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion gasoil.pdf adjudicacion gasoil.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download ACTO DE APERTURA SOBRE B .pdf ACTO DE APERTURA SOBRE B .pdf Download ACTO DE APERTURA SOBRE B .pdf ACTO DE APERTURA SOBRE B .pdf Download ACTO DE APERTURA SOBRE B .pdf ACTO DE APERTURA SOBRE B .pdf Download CONTATO SIGMA GASOIL.pdf CONTATO SIGMA GASOIL.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 5,132,500.00 DOP Budget Appropriation Value 5,132,500.00 DOP Account Value Annual Availability 2.3.7.1.02 5,132,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE TICKETS DE GASOIL 5,132,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D07-2026 1 5,132,500.00  DOP Aprobado cuota del gasoil.pdf