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.1087527   Contract reference MUSEO HISTORIA NAT.-2026-00042   Contract description: COMPRA GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (15/07/2026 16:00:00(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 MUSEO HISTORIA NAT.-DAF-CD-2026-0041   Request Title COMPRA GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Description COMPRA GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Business Operation Administración   Reply Reference COMPRA GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Type of Contract GoodsDominicana   Contract Value 31,932 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 30 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2272530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,932.00 0.00 0.00 0.00 31,932.00 31,932.00         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 GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA 120 UD 266.1 266.1 31,932.00 0.00 0 0.00 0.00 31,932.00 31,932.00 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 formato firma digital_15/4/2026_2_57 p.m..Pdf Download ACTA_ADJUDICACION_GASOIL_signed.pdf ACTA_ADJUDICACION_GASOIL_signed.pdf Download CUOTA GASOIL.pdf CUOTA GASOIL.pdf Download Orden_de_compras_formato_firma_digital_15_4_2026_2_57_p.m.GASOIL_signed.pdf Orden_de_compras_formato_firma_digital_15_4_2026_2_57_p.m.GASOIL_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,932.00 DOP Budget Appropriation Value 31,932.00 DOP Account Value Annual Availability 2.3.7.1.02 31,932.00  DOP 31,932.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA 31,932.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776265108144XQ2Tb 1 31,932.00  DOP Aprobado Link