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.1104327   Contract reference AMVH-2026-00013   Contract description: Adquisición de Combustible Tipo Gasoil y Gasolina Para el uso de los equipos de transporte recolectores de desechos sólidos y los tickets para el uso de las operaciones diarias de los departamentos d   Type of Contract Goods   Contract Start: 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-03-ComparacionDePrecios   Request Reference AMVH-CCC-CP-2026-0001   Request Title Adquisición de Combustible Tipo Gasoil y Gasolina Para el uso de los equipos de transporte recolectores de desechos sólidos y los tickets para el uso de las operaciones diarias de los departamentos d   Description Adquisición de Combustible Tipo Gasoil y Gasolina Para el uso de los equipos de transporte recolectores de desechos sólidos y los tickets para el uso de las operaciones diarias de los departamentos de servicios del Ayuntamiento de Villa Hermosa (Periodo Mayo/Julio 2026)   Business Operation Departamento de Compras   Reply Reference AMVH-CCC-CP-2026-0001_EXT   Type of Contract GoodsDominicana   Contract Value 5,892,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Amin Abel Hasbun #17 YUMA 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.2285152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,892,540.00 0.00 0.00 0.00 5,892,540.00 5,892,540.00         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 Gasoil Optimo 1,000 GAL 266.1 266.1 266,100.00 0.00 0.00 0.00 266,100.00 266,100.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular 5,000 GAL 246.8 246.8 1,234,000.00 0.00 0.00 0.00 1,234,000.00 1,234,000.00         1 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,500.00" 70 UD 2,500 2,500 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         2 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,000.00" 25 UD 2,000 2,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,500.00" 16.6 UD 1,500 1,500 24,900.00 0.00 0.00 0.00 24,900.00 24,900.00         4 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,400.00(Trimoto)" 66.6 UD 1,400 1,400 93,240.00 0.00 0.00 0.00 93,240.00 93,240.00         5 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,000.00" 33.3 UD 1,000 1,000 33,300.00 0.00 0.00 0.00 33,300.00 33,300.00         6 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$800.00" 40 UD 800 800 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         7 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$500.00" 83.3 UD 500 500 41,650.00 0.00 0.00 0.00 41,650.00 41,650.00         8 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$400.00" 10 UD 400 400 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$300.00" 33.3 UD 300 300 9,990.00 0.00 0.00 0.00 9,990.00 9,990.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 1,000 GAL 266.1 266.1 266,100.00 0.00 0.00 0.00 266,100.00 266,100.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular 5,000 GAL 246.8 246.8 1,234,000.00 0.00 0.00 0.00 1,234,000.00 1,234,000.00         1 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,500.00" 70 UD 2,500 2,500 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         2 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,000.00" 25 UD 2,000 2,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,500.00" 16.6 UD 1,500 1,500 24,900.00 0.00 0.00 0.00 24,900.00 24,900.00         4 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,400.00(Trimoto)" 66.6 UD 1,400 1,400 93,240.00 0.00 0.00 0.00 93,240.00 93,240.00         5 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,000.00" 33.3 UD 1,000 1,000 33,300.00 0.00 0.00 0.00 33,300.00 33,300.00         6 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$800.00" 40 UD 800 800 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         7 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$500.00" 83.3 UD 500 500 41,650.00 0.00 0.00 0.00 41,650.00 41,650.00         8 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$400.00" 10 UD 400 400 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$300.00" 33.3 UD 300 300 9,990.00 0.00 0.00 0.00 9,990.00 9,990.00         1 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,500.00" 70 UD 2,500 2,500 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         2 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,000.00" 25 UD 2,000 2,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,500.00" 16.6 UD 1,500 1,500 24,900.00 0.00 0.00 0.00 24,900.00 24,900.00         4 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,400.00(Trimoto)" 66.6 UD 1,400 1,400 93,240.00 0.00 0.00 0.00 93,240.00 93,240.00         5 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,000.00" 33.3 UD 1,000 1,000 33,300.00 0.00 0.00 0.00 33,300.00 33,300.00         6 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$800.00" 40 UD 800 800 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         7 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$500.00" 83.3 UD 500 500 41,650.00 0.00 0.00 0.00 41,650.00 41,650.00         8 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$400.00" 10 UD 400 400 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 15101506 - Gasolina 2.3.7.1.01 "TICKES DE COMBUSTIBLE (GASOLINA) DE RD$300.00" 33.3 UD 300 300 9,990.00 0.00 0.00 0.00 9,990.00 9,990.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 1,000 GAL 266.1 266.1 266,100.00 0.00 0.00 0.00 266,100.00 266,100.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular 5,000 GAL 246.8 246.8 1,234,000.00 0.00 0.00 0.00 1,234,000.00 1,234,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_Adjudicacion_AMVH.pdf Acta_Adjudicacion_AMVH.pdf Download CONTRATO MECATEL.pdf CONTRATO MECATEL.pdf Download ACTO AUTENTICO APERTURA OFERTA ECONOMICA.pdf ACTO AUTENTICO APERTURA OFERTA ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE PROVACION DEL INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf ACTA DE PROVACION DEL INFORME DE EVALUACION DE OFERTA ECONOMICA.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 5,892,540.00 DOP Budget Appropriation Value 6,159,400.00 DOP Account Value Annual Availability 2.3.7.1.01 1,392,240.00  DOP ---- View 2.3.7.1.02 4,500,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   Adquisición de Combustible Tipo Gasoil y Gasolina Para el uso de los equipos de transporte 5,892,540.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 10 2 6,159,400.00  DOP Aprobado CF.pdf