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.1090060   Contract reference Hosp Marcelino Velez-2026-00214   Contract description: COMPRAS DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (28/07/2026 15:00:00(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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0053   Request Title COMPRAS DE TICKETS DE COMBUSTIBLE   Description COMPRAS DE TICKETS DE COMBUSTIBLE   Business Operation Transportacion o gases medicos   Reply Reference COTIZACION DE TOTALENERGIES MARKETING DOMINICANA ,   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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 TICKET DE COMBUSTIBLE 300X1000 300 UD 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 700X500 700 UD 500 500 350,000.00 0.00 0 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 250X200 250 UD 200 200 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2026_5_17 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value 700,000.00 DOP Account Value Annual Availability 2.3.7.1.01 700,000.00  DOP 700,000.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 700,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777396698254qlUtE 1 700,000.00  DOP Aprobado Link