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.1071055   Contract reference Bomberos SDE-2026-00026   Contract description: COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-DAF-CD-2026-0021   Request Title COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (84) TICKET DE COMBUSTIBLE ( GASOLINA RE   Type of Contract GoodsDominicana   Contract Value 57,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         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 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA REGULAR 500 53 UD 500 500 26,500.00 0.00 0.00 0.00 26,500.00 26,500.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET GASOLINA REGULAR 1000 31 UD 1,000 1,000 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-03-03_054933.pdf Scan2026-03-03_054933.pdf Download FICHA TECNICAS 84 TICKET DE GASOLINA.xlsx FICHA TECNICAS 84 TICKET DE GASOLINA.xlsx Download Contract Technical Document Mappings Orden de Compras_3/3/2026_1_55 p.m..Pdf Download Orden de Compras_26_2_2026_4_52 p.m..pdf Orden de Compras_26_2_2026_4_52 p.m..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 57,500.00 DOP Budget Appropriation Value 57,500.00 DOP Account Value Annual Availability 2.3.7.1.01 57,500.00  DOP 57,500.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 57,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17725462605777orjk 1 57,500.00  DOP Aprobado Link