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.1089856   Contract reference IPES-2026-00019   Contract description: ADQ. DE COMBUSTIBLE TIPO (GASOIL)   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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 IPES-DAF-CD-2026-0005   Request Title ADQ. DE COMBUSTIBLE TIPO (GASOIL)   Description ADQ. DE COMBUSTIBLE TIPO (GASOIL)   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA PETROMOVIL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 239,921.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZASDOS EN EL ABASTECIMIENTO DE LOS GENERADORES DE EMERGENCIA DE LAS DIFERENTES ESCUELAS Y ESTA PLAZA EDUCATIVA. APROBADO MEDIANTE OFICIO No. 0626, D/F 03/03/2026. DEL SEÑOR RECTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.2249662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,921.10 0.00 0.00 0.00 239,921.10 239,921.10         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GALONES DE COMBUSTIBLE TIPO (GASOIL) 991 GAL 242.1 242.1 239,921.10 0.00 0 0.00 0.00 239,921.10 239,921.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2026_8_01 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 239,921.10 DOP Budget Appropriation Value 239,921.10 DOP Account Value Annual Availability 2.3.7.1.02 239,921.10  DOP 239,921.10  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772661558178GDt3H 1 239,921.10  DOP Aprobado Link