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.1105546   Contract reference ETED-2026-00872   Contract description: ADQUISICIÓN DE COMBUSTIBLE JET-A1 (AVTUR)   Type of Contract Goods   Contract Start: 08/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2027 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 ETED-CCC-CP-2026-0008   Request Title ADQUISICIÓN DE COMBUSTIBLE JET-A1 (AVTUR)   Description ADQUISICIÓN DE COMBUSTIBLE JET-A1 (AVTUR)   Business Operation Gerencia de Transportación (GT)   Reply Reference Organización Terpel República Dominicana, SAS _EX   Type of Contract GoodsDominicana   Contract Value 5,599,999.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO 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.2291837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,599,999.42 0.00 0.00 0.00 5,599,999.42 5,599,999.42         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 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 ADQUISICIÓN DE COMBUSTIBLE JET-A1 (AVTUR) 17,148.98 UD 326.55 326.55 5,599,999.42 0.00 0.00 0.00 5,599,999.42 5,599,999.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CF.pdf CF.pdf Download ETED-CCC-CS-2026-0008 Acta_de_adjudicacion.pdf ETED-CCC-CS-2026-0008 Acta_de_adjudicacion.pdf Download Oferta economica.pdf Oferta economica.pdf Download COMPULSA NOTARIAL-ETED-CCC-CS-2026-0008 SOBRE B.pdf COMPULSA NOTARIAL-ETED-CCC-CS-2026-0008 SOBRE B.pdf Download ETED-CCC-CS-2026-0008 Acta_de_adjudicacion.pdf ETED-CCC-CS-2026-0008 Acta_de_adjudicacion.pdf Download ETED-CCC-CS-2026-0008 - informe economico.pdf ETED-CCC-CS-2026-0008 - informe economico.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 5,599,999.42 DOP Budget Appropriation Value 5,599,999.42 DOP Account Value Annual Availability 2.3.7.1.99 5,599,999.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra presentacion de factura 5,599,999.42  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005485 2026 5,599,999.42  DOP Aprobado CF.pdf