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.1098779   Contract reference PROMIPYME-2026-00100   Contract description: ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS PLANTAS ELÉCTRICAS DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2027 14:00:00 ((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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2026-0010   Request Title ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS PLANTAS ELÉCTRICAS DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS PLANTAS ELÉCTRICAS DE ESTA INSTITUCIÓN   Business Operation SERVICIO GENERALES   Reply Reference GASOIL _EXT   Type of Contract GoodsDominicana   Contract Value 505,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,560.00 0.00 0.00 0.00 505,560.00 505,560.00         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 ZONA I 2,200 UD 229.8 229.8 505,560.00 0.00 0.00 0.00 505,560.00 505,560.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN.pdf ADJUDICACIÓN.pdf Download Contrato PETROMOVIL.pdf Contrato PETROMOVIL.pdf Download CUOTA.pdf CUOTA.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 505,560.00 DOP Budget Appropriation Value 505,560.00 DOP Account Value Annual Availability 2.3.7.1.02 505,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   GASOIL 505,560.00  DOP Mayo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC00912026 912026 505,560.00  DOP Aprobado CUOTA.pdf