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.1098223
Contract reference
Bomberos SDE-2026-00071
Contract description:
COMPRA DE (850) GLS DE GASOIL PREMIUM MES DE JUNIO 2026 PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
19/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-DAF-CD-2026-0067
Request Title
COMPRA DE (850) GLS DE GASOIL PREMIUM MES DE JUNIO 2026 PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (850) GLS DE GASOIL PREMIUM MES DE JUNIO 2026 PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (850) GLS DE GASOIL PREMIUM MES DE JUNIO
Type of Contract
GoodsDominicana
Contract Value
240,635 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.2297419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,635.00
0.00
0.00
0.00
240,635.00
240,635.00
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 PREMIUN
850
GAL
283.1
283.1
240,635.00
0.00
0.00
0.00
240,635.00
240,635.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan2026-05-19_092351.pdf
Scan2026-05-19_092351.pdf
Download
Acta de adjudicación DE GASOIL PREMIUN 2026.docx
Acta de adjudicación DE GASOIL PREMIUN 2026.docx
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2026_4_41 p.m..Pdf
Download
Scan2026-05-19_092351.pdf
Scan2026-05-19_092351.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,635.00
DOP
Budget Appropriation Value
240,635.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
240,635.00
DOP
240,635.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
240,635.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779208992176CELab
1
240,635.00
DOP
Aprobado
Link