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.1075049   Contract reference INFOTEP-2026-00191   Contract description: ADQUISICION DE COMBUSTIBLE, GASOIL OPTIMO PARA GENERADORES ELECTRICOS EN SEDE REGIONAL ORIENTAL Y DEPENDENCIAS   Type of Contract Goods   Contract Start: 26 days ago (12/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2026 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0149   Request Title ADQUISICION DE COMBUSTIBLE, GASOIL OPTIMO PARA GENERADORES ELECTRICOS EN SEDE REGIONAL ORIENTAL Y DEPENDENCIAS   Description ADQUISICION DE COMBUSTIBLE, GASOIL OPTIMO PARA GENERADORES ELECTRICOS EN SEDE REGIONAL ORIENTAL Y DEPENDENCIAS.   Business Operation División de Servicios Generales DRO   Reply Reference INFOTEP-DAF-CD-2026-0149   Type of Contract GoodsDominicana   Contract Value 247,995.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (12/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,995.40 0.00 0.00 0.00 247,995.40 247,995.40         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 (GASOIL OPTIMO. DISTRIBUCION: (SEDE REGIONAL: TANQUE HORIZONTAL 500 GALONES) - (C/T LA MONEDA: 2 TANQUE VERTICAL DE 55 GALONES + 50 GALONES GENERADOR) - (C/T IVELISSE PRATS RAMIREZ: 1 TANQUE VERTICAL DE 100 GALONES) - (PISDE: 2 TANQUES VERTICAL DE 55 GALONES) - (C/F LOS PALMEROS: 1 TANQUE VERTICAL DE 150 GALONES). 1,010 GAL 245.54 245.54 247,995.40 0.00 0.00 0.00 247,995.40 247,995.40 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_12/3/2026_8_54 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 247,995.40 DOP Budget Appropriation Value 247,995.40 DOP Account Value Annual Availability 2.3.7.1.02 247,995.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos parciales, contra presentación de factura 247,995.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.1.02 1 247,995.40  DOP Aprobado cerificacion cuota compromiso 149 READJUDICACION.pdf