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.1091606   Contract reference DIECOM-2026-00049   Contract description: Adquisición de combustible (gasoil optimo) a granel para ser utilizado en las plantas eléctricas de nuestra dirección   Type of Contract Goods   Contract Start: 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIECOM-DAF-CD-2026-0036   Request Title Adquisición de combustible (gasoil optimo) a granel para ser utilizado en las plantas eléctricas de nuestra dirección   Description Adquisición de combustible (gasoil optimo) a granel para ser utilizado en las plantas eléctricas de nuestra dirección   Business Operation Servicio Generales   Reply Reference AVIÓN DIESEL SRL._EXT   Type of Contract GoodsDominicana   Contract Value 133,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2280427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,050.00 0.00 0.00 0.00 133,050.00 133,050.00         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 Combustible Gasoil Optimo 500 GAL 266.1 266.1 133,050.00 0.00 0 0.00 0.00 133,050.00 133,050.00 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_24/4/2026_3_54 p.m..Pdf Download ORDEN DE COMPRA FIRMADA 0036.pdf ORDEN DE COMPRA FIRMADA 0036.pdf Download 0036-CUOTA COMPROMETER.pdf 0036-CUOTA COMPROMETER.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 133,050.00 DOP Budget Appropriation Value 133,050.00 DOP Account Value Annual Availability 2.3.7.1.02 133,050.00  DOP 133,050.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 133,050.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777052013536R6ghw 1 133,050.00  DOP Aprobado Link