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.1089814   Contract reference HTDDC-2026-00100   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0041   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Business Operation ADMINISTRACIÓN   Reply Reference HTDDC-DAF-CM-2026-0041_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2269825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 GASOLINA DE1000 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE 500 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE 300 500 UD 300 300 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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 Compras_10/4/2026_3_48 p.m..Pdf Download ACTA DE ADJUDICACIONCM-0041.pdf ACTA DE ADJUDICACIONCM-0041.pdf Download ORDEN DE COMPRA FIRMADA CM-0041-2026.pdf ORDEN DE COMPRA FIRMADA CM-0041-2026.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 900,000.00 DOP Budget Appropriation Value 900,000.00 DOP Account Value Annual Availability 2.3.7.1.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0041 900,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0041 1 900,000.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf