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.1074875   Contract reference DGPCF-2026-00005   Contract description: Compra combustibles 2026   Type of Contract Goods   Contract Start: 12/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 11:00:00 ((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 DGPCF-CCC-CP-2026-0001   Request Title Adquisicion de tickets de combustible   Description Adquisicion de tickets de combustible   Business Operation Departamento de Transportación   Reply Reference Oferta de adquisicion de Tickets de combustible pr   Type of Contract GoodsDominicana   Contract Value 4,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisicion de tickets de combustible Catalogue Items   Back To Top     1   DO1.PCCNTR.2243416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800,000.00 0.00 0.00 0.00 4,800,000.00 4,800,000.00         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 Tickets de Combustibles Prepagados de RD$2,000.00 500 UD 2,000 2,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de Combustibles Prepagados de RD$1,000.00 3,000 UD 1,000 1,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de Combustibles Prepagados de RD$500.00 1,600 UD 500 500 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE 2026 firmado.pdf CONTRATO COMBUSTIBLE 2026 firmado.pdf Download Of Economica.pdf Of Economica.pdf Download Pericial.pdf Pericial.pdf Download Definitivo.pdf Definitivo.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 4,800,000.00 DOP Budget Appropriation Value 4,800,000.00 DOP Account Value Annual Availability 2.3.7.1.02 4,800,000.00  DOP 4,800,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago a la factura 800,000.00  DOP Febrero 2026 2   pago a la factura 400,000.00  DOP Marzo 2026 3   pago a la factura 400,000.00  DOP Abril 2026 4   pago a la factura 400,000.00  DOP Mayo 2026 5   pago a la factura 400,000.00  DOP Junio 2026 6   pago a la factura 400,000.00  DOP Junio 2026 7   pago a la factura 400,000.00  DOP Julio 2026 8   pago a la factura 400,000.00  DOP Agosto 2026 9   pago a la factura 400,000.00  DOP Septiembre 2026 10   pago a la factura 400,000.00  DOP Octubre 2026 11   pago a la factura 400,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771944223149PmsXI 1 4,800,000.00  DOP Aprobado Link