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.1081655   Contract reference AMDI-2026-00004   Contract description: Adquisición de gasoil regular para uso de la institución   Type of Contract Services   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference AMDI-DAF-CM-2026-0001   Request Title Adquisición de combustibles (Gasoil Regular) para uso de la institución   Description Adquisición de combustibles (Gasoil Regular) para uso de la flotilla vehicular de la institución y otros funciones administrativas   Business Operation Limpieza y Ornato   Reply Reference Detroit, Diesel_EXT   Type of Contract ServicesDominicana   Contract Value 1,151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Sancez # 3 CIBAO NORTE DO   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.2264271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,151,040.00 0.00 0.00 0.00 1,151,040.00 1,151,040.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel (Gasoil Regular) 4,800 GAL 239.8 239.8 1,151,040.00 0.00 0.00 0.00 1,151,040.00 1,151,040.00 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 Servicio_31/3/2026_7_21 p.m..Pdf Download Orden de Servicio_31_3_2026_7_21 p.m..Pdf Orden de Servicio_31_3_2026_7_21 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 1,151,040.00 DOP Budget Appropriation Value 1,151,040.00 DOP Account Value Annual Availability 2.3.7.1.02 1,151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gasoil Regular 383,680.00  DOP Abril 2026 2   Adquisición de Gasoil Regular 383,680.00  DOP Mayo 2026 3   Adquisición de Gasoil Regular 383,680.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,151,040.00  DOP Aprobado 9- CUOTA A COMPROMETER COMBUSTIBLES MARZO 2026.pdf