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.1074857   Contract reference INDOCAL-2026-00012   Contract description: Adquisición de Tickets de Combustible para Uso De Este INDOCAL   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2026-0002   Request Title Adquisición de Tickets de Combustible para Uso De Este INDOCAL   Description Adquisición de Tickets de Combustible para Uso De Este INDOCAL   Business Operation Laboratorio de Metrología   Reply Reference OFERTA NEXT INDOCAL-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DOMINICANO DEL PROGRESO S.A. 4110005182 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 1000124000 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 240-007516-0 Catalogue Items   Back To Top     1   DO1.PCCNTR.2250616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, (gasolina) de diferentes denominaciones, (RD$ 1,000.00, RD$ 500.00, RD$200 y RD$ 100.00) 500 UD 1,000 1,000 500,000.00 0 0.00 0 0 0.00 0 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA -INDOCAL-2026-00012.pdf ORDEN DE COMPRA -INDOCAL-2026-00012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value 500,000.00 DOP Account Value Annual Availability 2.3.7.1.01 500,000.00  DOP 500,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 500,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773160190981F60lt 1 500,000.00  DOP Aprobado Link