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.1078149   Contract reference MEM-2026-00065   Contract description: Adquisición de Gasoil Premium Para uso en Plantas Eléctricas del Club Julio Sauri, COH y MEM (Feria), Exclusivo a Mipymes.   Type of Contract Goods   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2026-0034   Request Title Adquisición de Gasoil Premium Para uso en Plantas Eléctricas del Club Julio Sauri, COH y MEM (Feria), Exclusivo a Mipymes.   Description Adquisición de Gasoil Premium Para uso en Plantas Eléctricas del Club Julio Sauri, COH y MEM (Feria), Exclusivo a Mipymes.   Business Operation División de Planta Física   Reply Reference MEM-DAF-CD-2026-0034_EXT   Type of Contract GoodsDominicana   Contract Value 196,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2250918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,644.00 0.00 0.00 0.00 203,280.00 196,644.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Premium galones. 840 UD 242 234.1 196,644.00 0.00 0.00 0.00 203,280.00 196,644.00   Mis observaciones:Detallado de la siguiente manera: • 100 galones para el Club Julio Sauri. • 100 galones para el COH. • 640 galones para el edificio MEM-FERIA.     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_10/3/2026_3_03 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 196,644.00 DOP Budget Appropriation Value 196,644.00 DOP Account Value Annual Availability 2.3.7.1.02 196,644.00  DOP 196,644.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 196,644.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773155888745jzYu9 1 196,644.00  DOP Aprobado Link