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.1085138   Contract reference OMSA S.A.-2026-00054   Contract description: ADQUISICION DE COMBUSTIBLES PARA LOS AUTOBUSES Y VEHICULOS LIVIANOS DE LA EMPRESA.   Type of Contract Goods   Contract Start: 14/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2027 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OMSA S.A.-CCC-LPN-2025-0009   Request Title ADQUISICION DE COMBUSTIBLES PARA LOS AUTOBUSES Y VEHICULOS LIVIANOS DE LA EMPRESA.   Description ADQUISICION DE COMBUSTIBLES PARA LOS AUTOBUSES Y VEHICULOS LIVIANOS DE LA EMPRESA.   Business Operation GERENCIA DE COMBUSTIBLE   Reply Reference OFERTA PETROMOVIL OMSA-CCC-LPN-2025-0009   Type of Contract GoodsDominicana   Contract Value 56,288,250 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 14/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.2251547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,525,000.00 4,236,750.00 0.00 0.00 60,525,000.00 56,288,250.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 LOTE 3 - GASOIL OPTIMO 250,000 GAL 242.1 242.1 60,525,000.00 7 4,236,750.00 0.00 0.00 60,525,000.00 56,288,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PETROMOVIL_0001.pdf CONTRATO PETROMOVIL_0001.pdf Download ACTA DE ADJUDICACION LPN 9 (1).pdf ACTA DE ADJUDICACION LPN 9 (1).pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 53,262,000.00 DOP Budget Appropriation Value 53,262,000.00 DOP Account Value Annual Availability 2.3.7.1.02 53,262,000.00  DOP 53,262,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago a Isla Dominicana de Petroleo Corporation 53,262,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776186551481pOnEa 1 53,262,000.00  DOP Aprobado Link