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.1097054   Contract reference HPMINSA-2026-00028   Contract description: ADQUISICION DE COMBUSTIBLE DIESEL   Type of Contract Goods   Contract Start: 15/05/2026 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2027 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0022   Request Title ADQUISICION DE COMBUSTIBLE DIESEL   Description ADQUISICION DE COMBUSTIBLE DIESEL PARA LA PLANTA ELECTRICA   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE COMBUSTIBLE DIESEL_EXT   Type of Contract GoodsDominicana   Contract Value 27,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/05/2026 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2295123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,910.00 0.00 0.00 0.00 27,910.00 27,910.00         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 100 GAL 275.1 275.1 27,510.00 0.00 0.00 0.00 27,510.00 27,510.00         2 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.2.5.4.01 TRANSPORTE 1 UD 400 400 400.00 0.00 0.00 0.00 400.00 400.00 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_15/5/2026_4_21 p.m..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 27,910.00 DOP Budget Appropriation Value 27,910.00 DOP Account Value Annual Availability 2.3.7.1.02 27,510.00  DOP 27,510.00  DOP View 2.2.5.4.01 400.00  DOP 400.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 27,910.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,910.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0022.pdf