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.1093437   Contract reference HGENSA-2026-00117   Contract description: ADQUISICION DE COMBUSTIBLE Y GASOIL OPTIMO   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2028 16:00:00 ((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 HGENSA-DAF-CM-2026-0013   Request Title ADQUISICION DE COMBUSTIBLE Y GASOIL OPTIMO   Description ADQUISICION DE COMBUSTIBLE Y GASOIL OPTIMO   Business Operation Almacen General   Reply Reference HGENSA-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 1,549,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2285321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,549,000.00 0.00 0.00 0.00 1,549,000.00 1,549,000.00         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 GASOLINA REGULAR 1 UD 875,000 875,000 875,000.00 0.00 0.00 0.00 875,000.00 875,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 SUMINISTRO DE GASOIL OPTIMO 1 UD 674,000 674,000 674,000.00 0.00 0.00 0.00 674,000.00 674,000.00 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_30/4/2026_4_20 p.m..Pdf Download ORDEN-HGENSA-2026-00117.pdf ORDEN-HGENSA-2026-00117.pdf Download ACTA DE ADJUDICACION-0013.pdf ACTA DE ADJUDICACION-0013.pdf Download CUOTA-0013.pdf CUOTA-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,549,000.00 DOP Budget Appropriation Value 1,549,000.00 DOP Account Value Annual Availability 2.3.7.1.01 875,000.00  DOP 725,000.00  DOP View 2.3.7.1.02 674,000.00  DOP 588,000.00  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE COMBUSTIBLE Y GASOIL OPTIMO 1,549,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777988878442jWKkK 1 1,549,000.00  DOP Aprobado Link