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.1087009   Contract reference SRSCNO-2026-00068   Contract description: Compra de Combustible (Gasolina, Gasoil y Lavado) 2do Trimestre para la Gerencia de área 1 y para los vehículos de esta oficina Regional, perteneciente de este SRSCNO, R-4.   Type of Contract Services   Contract Start: 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 SRSCNO-DAF-CM-2026-0028   Request Title COMBUSTIBLES (gasolina, gasoil y lavado) Mao (2do. trimestre)   Description Compra de Combustible (Gasolina, Gasoil y Lavado) del 2do Trimestre para la Gerencia de área 1 y para los vehículos de esta oficina Regional, perteneciente de este SRSCNO, R-4.   Business Operation ADMINISTRACIÓN   Reply Reference Compra de Combustible (Gasolina, Gasoil y Lavado)   Type of Contract ServicesDominicana   Contract Value 2,021,263 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,017,681.00 0.00 3,582.00 0.00 1,852,030.00 2,021,263.00         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 Gasolina premium 1,650 GAL 293 314.1 518,265.00 0.00 0.00 0.00 483,450.00 518,265.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil optimo 5,560 GAL 243 266.1 1,479,516.00 0.00 0.00 0.00 1,351,080.00 1,479,516.00         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de vehículo y mantenimiento (lavado sencillo) 45 UD 300 300 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de vehículo y mantenimiento (lavado completo) 8 UD 500 800 6,400.00 0.00 18 1,152.00 0.00 4,000.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion17042026155050_0001.pdf acta de adjudicacion17042026155050_0001.pdf Download cuota comprometer20042026083415_0001.pdf cuota comprometer20042026083415_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2026_12_36 p.m..Pdf Download orden de compra20042026110300_0001.pdf orden de compra20042026110300_0001.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 2,021,263.00 DOP Budget Appropriation Value 2,021,263.00 DOP Account Value Annual Availability 2.2.8.5.03 23,482.00  DOP ---- View 2.3.7.1.01 518,265.00  DOP ---- View 2.3.7.1.02 1,479,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 2,021,263.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-DAF-CM-2026-0028 1 2,021,263.00  DOP Aprobado cuota comprometer20042026083415_0001.pdf