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.1088033   Contract reference FEDA-2026-00023   Contract description: Compra de Tickets Para Combustibles (Gasolina)   Type of Contract Goods   Contract Start: 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 FEDA-DAF-CM-2026-0011   Request Title Compra de Tickets Para Combustibles (Gasolina)   Description Compra de Tickets Para Combustibles (Gasolina)   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2026-0011_EXT   Type of Contract GoodsDominicana   Contract Value 683,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2274250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,000.00 0.00 0.00 0.00 683,000.00 683,000.00         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 GasolinaTickets para combustible (Gasilina) de RD$ 500.00 1,366 UD 500 500 683,000.00 0 0.00 0 0.00 0 0.00 683,000.00 683,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1776453666545YEUPX.pdf EG1776453666545YEUPX.pdf Download Orden de Compra.pdf Orden de Compra.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 683,000.00 DOP Budget Appropriation Value 683,000.00 DOP Account Value Annual Availability 2.3.7.1.01 683,000.00  DOP 683,000.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 683,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776453666545YEUPX 1 683,000.00  DOP Aprobado Link