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.1098524   Contract reference UTECT-2026-00046   Contract description: Adquisición de tickets de combustible para la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado   Type of Contract Goods   Contract Start: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 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-03-ComparacionDePrecios   Request Reference UTECT-CCC-CP-2026-0001   Request Title Adquisición de tickets de combustible para la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado   Description Adquisición de tickets de combustible para la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado   Business Operation Transportación   Reply Reference Estacion de Servicios Coral, Srl (UTECT-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 5,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA 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.2291815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500,000.00 0.00 0.00 0.00 5,500,000.00 5,500,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 500 2,000 UD 500 500 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 1000 4,500 UD 1,000 1,000 4,500,000.00 0.00 0.00 0.00 4,500,000.00 4,500,000.00 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 Contrato.pdf Contrato.pdf Download ACTA NOTARIAL APERTURA OFERTA ECONOMICA.pdf ACTA NOTARIAL APERTURA OFERTA ECONOMICA.pdf Download INFORME PERICIAL EVALUACION ECONOMICA.pdf INFORME PERICIAL EVALUACION 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 5,500,000.00 DOP Budget Appropriation Value 5,500,000.00 DOP Account Value Annual Availability 2.3.7.1.02 5,500,000.00  DOP 5,500,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de tickets de combustible 5,500,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778512947457Kowsc 1 5,500,000.00  DOP Aprobado Link