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.1076876   Contract reference HMLC-2026-00021   Contract description: COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 18/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 13:00:00 ((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 HMLC-DAF-CD-2026-0020   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation ADMINISTRACION   Reply Reference COMPRA COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA 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.2251906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 TICKET DE COMBUSTIBLE DE 1000 90 UD 1,000 1,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 500 60 UD 500 500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 200 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 100 150 UD 100 100 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_11/3/2026_1_15 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 150,000.00 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.3.7.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 150,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLC-DAF-CD-2026-0020 1 150,000.00  DOP Aprobado Certificacion de Cuota Compromiso (1).pdf