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.1090344   Contract reference HSBG-2026-00113   Contract description: Adquisición de Ticket de Combustible y Gasoil Regular   Type of Contract Goods   Contract Start: 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/07/2026 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0040   Request Title Adquisición de Ticket de Combustible y Gasoil Regular   Description Adquisición de Ticket de Combustible y Gasoil Regular   Business Operation Departameto Administrativo   Reply Reference Adquisición de Ticket de Combustible y Gasoil Regu   Type of Contract GoodsDominicana   Contract Value 775,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2283901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,500.00 0.00 0.00 0.00 775,500.00 775,500.00         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 TICKETS GASOLINA DE 2000 80 UD 2,000 2,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 1000 170 UD 1,000 1,000 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         3 15101506 - Gasolina 2.3.7.1.01 GTICKETS GASOLINA DE 500 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 100 205 UD 100 100 20,500.00 0.00 0.00 0.00 20,500.00 20,500.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 1,500 UD 250 250 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00 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_29/4/2026_11_39 a.m..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 775,500.00 DOP Budget Appropriation Value 775,500.00 DOP Account Value Annual Availability 2.3.7.1.01 400,500.00  DOP ---- View 2.3.7.1.02 375,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 775,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0040 1 775,500.00  DOP Aprobado cuota.pdf