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.1067792   Contract reference HMSA-2026-00040   Contract description: COMPRA DE TICKET DE GASOLINA Y GASOIL   Type of Contract Goods   Contract Start: 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 00:00:00 ((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 HMSA-DAF-CM-2026-0005   Request Title COMPRA DE TICKET DE GASOLINA Y GASOIL   Description COMPRA DE TICKET DE GASOLINA Y GASOIL   Business Operation DEPARTAMENTO DE OXIGENO Y GASES   Reply Reference COMPRA DE TICKET DE COMBUSTIBLE   Type of Contract GoodsDominicana   Contract Value 495,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2240409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 0.00 0.00 495,000.00 495,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKET DE GASOIL DE 1000 90 UD 1,000 1,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKET DE GASOIL DE 500 90 UD 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKET DE GASOIL DE 2000 90 UD 2,000 2,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1000 120 UD 1,000 1,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 500 120 UD 500 500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_19/2/2026_2_12 p.m..Pdf Download Orden de Compras_GASOLINA_0001.pdf Orden de Compras_GASOLINA_0001.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 495,000.00 DOP Budget Appropriation Value 495,000.00 DOP Account Value Annual Availability 2.3.7.1.01 180,000.00  DOP ---- View 2.3.7.1.02 315,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 495,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-DAF-CM-2026-0005 1 495,000.00  DOP Aprobado Orden de Compras_GASOLINA_0001.pdf