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.1119822   Contract reference MERCADOM-2026-00019   Contract description: ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO   Type of Contract Goods   Contract Start: 13/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 16:00:00 ((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 MERCADOM-DAF-CM-2026-0013   Request Title ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO   Description ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2299034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 COMBUSTIBLES RD$500.00 2,000 UD 500 500 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 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_3_57 p.m..Pdf Download ACTA ADJUDICACION ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO.pdf ACTA ADJUDICACION ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO.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 1,000,000.00 DOP Budget Appropriation Value 1,000,000.00 DOP Account Value Annual Availability 2.3.7.1.01 1,000,000.00  DOP 1,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO 1,000,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779906931913L6G1G 1 1,000,000.00  DOP Aprobado Link