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.1098598   Contract reference ETED-2026-00898   Contract description: ADQUISICION DE TICKET DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-DAF-CD-2026-0301   Request Title ADQUISICION DE TICKET DE COMBUSTIBLE   Description ADQUISICION DE TICKET DE COMBUSTIBLE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE TICKET DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (01/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE TICKET DE COMBUSTIBLES, SOLICITADO POR LA GERENCIA ADMINISTRATIVA, MEDIANTE COMUNICACION DEL AREA GADA-111-2026 Y SOLICITUD SAAP 10017665. Catalogue Items   Back To Top     1   DO1.PCCNTR.2298122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00         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 15101506 - Gasolina 2.3.7.1.01 ADQUSICION DE TICKETS DE COMBUSTIBLE 1 UD 268,000 268,000 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0301.pdf CF 0301.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2026_2_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.3.7.1.01 268,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKET DE COMBUSTIBLE 268,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005720 2026 268,000.00  DOP Aprobado CF 0301.pdf