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.1090444   Contract reference HMLS-2026-00082   Contract description: COMPRA DE COMBUSTIBLE PARA EL CENTRO   Type of Contract Goods   Contract Start: 29/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0052   Request Title COMPRA DE COMBUSTIBLE PARA EL CENTRO   Description COMPRA DE COMBUSTIBLE PARA EL CENTRO   Business Operation ALMACEN   Reply Reference INMOBILIARIA TAVAREZ BAUTISTA_EXT   Type of Contract GoodsDominicana   Contract Value 120,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,285.00 0.00 0.00 0.00 120,283.10 120,285.00         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 310.03 GAL 294.5 294.5 91,305.01 0.00 0.00 0.00 91,303.84 91,305.01         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 117.42 GAL 246.8 246.81 28,979.99 0.00 0.00 0.00 28,979.26 28,979.99 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_2_27 p.m..Pdf Download CamScanner 29-04-2026 10.31.pdf CamScanner 29-04-2026 10.31.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 120,285.00 DOP Budget Appropriation Value 120,285.00 DOP Account Value Annual Availability 2.3.7.1.01 91,305.01  DOP ---- View 2.3.7.1.02 28,979.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 120,285.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0052 1 120,285.00  DOP Aprobado CERTIFICACION CUOTA A COMP.pdf