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.1087557   Contract reference ISFODOSU-2026-00093   Contract description: Recinto 4 - JVM - SPM – DIRIGIDO A MIPYME - Adquisición de Tickets de Gasoil y Gasolina para Abastecimiento de los vehículos (ISFODOSU) 2da Convocatoria   Type of Contract Goods   Contract Start: 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0067   Request Title Recinto 4 - JVM - SPM – DIRIGIDO A MIPYME - Adquisición de Tickets de Gasoil y Gasolina para Abastecimiento de los vehículos (ISFODOSU) 2da Convocatoria   Description Recinto 4 - JVM - SPM – DIRIGIDO A MIPYME - Adquisición de Tickets de Gasoil y Gasolina para Abastecimiento de los vehículos (ISFODOSU) 2da Convocatoria   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2026-0067   Type of Contract GoodsDominicana   Contract Value 1,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.2269245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,400,000.00 0.00 0.00 0.00 1,400,000.00 1,400,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 2,000 250 UD 2,000 2,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 1,000 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 500 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 200 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 100 400 UD 100 100 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible gasolina RD$ 500 260 UD 500 500 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00 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_6_54 p.m..Pdf Download 12. Acta de Adjudicación CM-2026-0067_ocred.pdf 12. Acta de Adjudicación CM-2026-0067_ocred.pdf Download 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2026-00093 Serv. CANAAN (Firmada)_ocred.pdf OC-2026-00093 Serv. CANAAN (Firmada)_ocred.pdf Download CONTRATO 25-2026 SERVICIOS EMPRESARIALES CANAÁN SRL.pdf CONTRATO 25-2026 SERVICIOS EMPRESARIALES CANAÁN SRL.pdf Download Acto Administrativo Correctivo CM-2026-0067 (Mo_ocred.pdf Acto Administrativo Correctivo CM-2026-0067 (Mo_ocred.pdf Download Preventivo CM-2026-0067.pdf Preventivo CM-2026-0067.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 1,400,000.00 DOP Budget Appropriation Value 1,020,500.00 DOP Account Value Annual Availability 2.3.7.1.02 1,270,000.00  DOP 890,500.00  DOP View 2.3.7.1.01 130,000.00  DOP 130,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773776827942JRHdv 6 1,020,500.00  DOP Aprobado Link