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.1099329   Contract reference INFOTEP-2026-00556   Contract description: COMPRA DE COMBUSTIBLE PARA LA OFICINA SAT. OESTE BARAHONA Y LA ESCUELA LARIMAR   Type of Contract Services   Contract Start: 21/05/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (21/08/2026 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0436   Request Title COMPRA DE COMBUSTIBLE PARA LA OFICINA SAT. OESTE BARAHONA Y LA ESCUELA LARIMAR   Description COMPRA DE COMBUSTIBLE PARA LA OFICINA SAT. OESTE BARAHONA Y LA ESCUELA LARIMAR   Business Operation DIRECCION REGIONAL SUR   Reply Reference COMPRA DE COMBUSTIBLE PARA LA OFICINA SAT. OESTE B   Type of Contract ServicesDominicana   Contract Value 169,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO DEL ROSARIO SANCHEZ N. 15, AZUA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,860.00 0.00 0.00 0.00 169,860.00 169,860.00         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 Compra de Combustible para la Oficina Satélite Oeste Barahona y la Escuela Larimar " 600 UD 283.1 283.1 169,860.00 0.00 0.00 0.00 169,860.00 169,860.00 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_21/5/2026_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,860.00 DOP Budget Appropriation Value 169,860.00 DOP Account Value Annual Availability 2.3.7.1.02 169,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE COMBUSTIBLE PARA LA OFICINA SAT. OESTE BARAHONA Y LA ESCUELA LARIMAR 169,860.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 237102 237102 169,860.00  DOP Aprobado Certificacion de cuota a comprometer_2026052116061630.pdf