1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085048
Contract reference
OSN-2026-00007
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA) PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL
Type of Contract
Goods
Contract Start:
14/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OSN-DAF-CD-2026-0007
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA) PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA) PARA USO OSN
Business Operation
ADMINISTRACION
Reply Reference
OFERTA TICKETS DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255212 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
Tickets de combustible denominacion 300
370
UD
300
300
111,000.00
0.00
0.00
0.00
111,000.00
111,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible denominacion 1000
39
UD
1,000
1,000
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_4_07 p.m..Pdf
Download
ORDEN DE COMPRAS OSN-2026-00007.pdf
ORDEN DE COMPRAS OSN-2026-00007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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
150,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA) PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL
150,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776175810077VPvnh
1
150,000.00
DOP
Aprobado
Link