1. General Information
|
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.1085120
Contract reference
PROCOMPETENCIA-2026-00021
Contract description:
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA.
Type of Contract
Goods
Contract Start:
01/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-DAF-CD-2026-0012
Request Title
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA.
Description
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA.
Business Operation
SERVICIOS GENERALES
Reply Reference
PETROMOVIL, S.A. Nº Documento: 101697271_EXT
Type of Contract
GoodsDominicana
Contract Value
199,766.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2270504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,766.70
0.00
0.00
0.00
199,766.70
199,766.70
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
1
UD
199,766.7
199,766.7
199,766.70
0.00
0.00
0.00
199,766.70
199,766.70
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 Servicio_13/4/2026_2_04 p.m..Pdf
Download
Orden de Servicios CD-2026-0012.pdf
Orden de Servicios CD-2026-0012.pdf
Download
Cuota CD-2026-0012.pdf
Cuota CD-2026-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,766.70
DOP
Budget Appropriation Value
199,766.70
DOP
Account
Value
Annual Availability
2.3.7.1.02
199,766.70
DOP
199,766.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA.
199,766.70
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776191324320vcOnf
1
199,766.70
DOP
Aprobado
Link