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.1077794   Contract reference EGEHID-2026-00165   Contract description: Confección de talonarios de recibos de despacho de combustible gasoil óptimo.   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2027 17:00:00 ((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 EGEHID-DAF-CD-2026-0003   Request Title Confección de talonarios de recibos de despacho de combustible gasoil óptimo.   Description Confección de talonarios de recibos de despacho de combustible gasoil óptimo.   Business Operation Dirección Administrativa   Reply Reference PARTICIPAR EGEHID-AF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Quita Sueño, carretera Francisco Del Rosario Sánchez, Bajos de Haina, San Cristóbal, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 60,000.00 20,650.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Confección de talonarios de recibos de despacho de combustible gasoil óptimo. 100 UD 600 175 17,500.00 0.00 18 3,150.00 0.00 60,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.3.3.3.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 20,650.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DA-SOL-040-2026 1 60,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf