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.1106787   Contract reference DGCP-2026-00083   Contract description: Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP   Type of Contract Goods   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0036   Request Title Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP   Description Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP   Business Operation Administrativo Financiero   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2300246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         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 aDQUISICION DE COMBUSTIBLE GASOLINA 1 UD 130,000 130,000 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ADQUISICION DE COMBUSTIBLE DIESEL 1 UD 130,000 130,000 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00 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 formato firma digital_25/5/2026_12_14 p.m..Pdf Download Orden_de_compras_formato_firma_digital_25_5_2026_12_14_p.m_signed.pdf Orden_de_compras_formato_firma_digital_25_5_2026_12_14_p.m_signed.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 260,000.00 DOP Budget Appropriation Value 260,000.00 DOP Account Value Annual Availability 2.3.7.1.01 130,000.00  DOP 130,000.00  DOP View 2.3.7.1.02 130,000.00  DOP 130,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de combustible para uso de la flotilla vehicular y planta eléctrica de la DGCP 260,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780508055006zqxH8 1 260,000.00  DOP Aprobado Link