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.1101638   Contract reference INESPRE-2026-00076   Contract description: Adquisición de combustible para uso del INESPRE.   Type of Contract Goods   Contract Start: 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INESPRE-CCC-LPN-2026-0001   Request Title Adquisición de combustible para uso del INESPRE.   Description Adquisición de combustible para uso del INESPRE.   Business Operation Departamento Administrativo   Reply Reference Yona Yonel Diesel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA 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.2297938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,105,000.00 0.00 0.00 0.00 19,105,000.00 19,105,000.00         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 Tickets de combustible (gasolina) denominacion 2,000 1,000 UD 2,000 2,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible (gasolina) denominacion 1,000 3,500 UD 1,000 1,000 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible (gasolina) denominacion 500 2,500 UD 500 500 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible (gasolina) denominacion 200 1,250 UD 200 200 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil a gramel 50,000 GAL 242.1 242.1 12,105,000.00 0.00 0.00 0.00 12,105,000.00 12,105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota 1927.pdf certificacion de cuota 1927.pdf Download Contrato Num. 008-2026 del proceso No. INESPRE-CCC-LPN-2026-0001.pdf Contrato Num. 008-2026 del proceso No. INESPRE-CCC-LPN-2026-0001.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Notarial sobre B.pdf Acta Notarial sobre B.pdf Download INFORME TECNICO DEFINITIVO.pdf INFORME TECNICO DEFINITIVO.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 19,105,000.00 DOP Budget Appropriation Value 19,105,000.00 DOP Account Value Annual Availability 2.3.7.1.01 7,000,000.00  DOP ---- View 2.3.7.1.02 12,105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible para uso del INESPRE. 3,821,000.00  DOP Junio 2026 2   Adquisición de combustible para uso del INESPRE. 3,821,000.00  DOP Julio 2026 3   Adquisición de combustible para uso del INESPRE. 3,821,000.00  DOP Agosto 2026 4   Adquisición de combustible para uso del INESPRE. 3,821,000.00  DOP Septiembre 2026 5   Adquisición de combustible para uso del INESPRE. 3,821,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1927 1 19,105,000.00  DOP Aprobado certificacion de cuota 1927.pdf