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.1100520   Contract reference Bomberos Pedro Brand-2026-00008   Contract description: ADQUISICIÓN DE GASOLINA PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 25/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 17:10:00 ((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 Bomberos Pedro Brand-DAF-CD-2026-0011   Request Title ADQUISICION DE GASOLINA PARA SER USADA EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Description ADQUISICION DE GASOLINA PARA SER USADA EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Business Operation almancen   Reply Reference ADQUISICION DE GASOLINA PARA SER USADO EN LAS DIFE   Type of Contract GoodsDominicana   Contract Value 123,727.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.2300023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,727.50 0.00 0.00 0.00 123,727.50 123,727.50         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 GASOLINA REGULAR 405 UD 305.5 305.5 123,727.50 0.00 0 0.00 0.00 123,727.50 123,727.50 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_22/5/2026_3_49 p.m..Pdf Download Orden de Compras_22_5_2026_3_49 p.m. 1.pdf Orden de Compras_22_5_2026_3_49 p.m. 1.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 123,727.50 DOP Budget Appropriation Value 123,727.50 DOP Account Value Annual Availability 2.3.7.1.01 123,727.50  DOP 123,727.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 123,727.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779465056280qOSUM 1 123,727.50  DOP Aprobado Link