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.1105009   Contract reference HOSPITAL CENTRAL FFA-2026-00177   Contract description: .   Type of Contract Goods   Contract Start: 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 15:10:00 ((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-05-LicitacionPublicaNacional   Request Reference HOSPITAL CENTRAL FFA-CCC-LPN-2026-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y GALONES DE GASOIL   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y GALONES DE GASOIL PARA SER UTILIZADOS EN LA PLANTA ELÉCTRICA Y VEHÍCULOS DE ESTE CENTRO DE SALUD   Business Operation Enc. de Combustible HCFFAA   Reply Reference oferta tecnica sobre A_EXT   Type of Contract GoodsDominicana   Contract Value 8,814,627.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2303403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,814,627.30 0.00 0.00 0.00 8,814,627.30 8,814,627.30         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 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$2,000.00 2,500 UD 2,000 2,000 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$1,000.00 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE 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         4 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE (GASOLINA) DE RD$300.00 1,500 UD 300 300 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         5 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Galones de Gasoil Optimo 3,363 UD 257.1 257.1 864,627.30 0.00 0.00 0.00 864,627.30 864,627.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download contrato.pdf contrato.pdf Download SOBRE B.pdf SOBRE B.pdf Download informe de recomendacion de adjudicacion .pdf informe de recomendacion de adjudicacion .pdf Download informe definitivo.pdf informe 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 8,814,627.30 DOP Budget Appropriation Value 8,814,627.30 DOP Account Value Annual Availability 2.3.7.1.01 7,950,000.00  DOP 7,950,000.00  DOP View 2.3.7.1.02 864,627.30  DOP 864,627.30  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 8,814,627.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178068153486947rVv 1 8,814,627.30  DOP Aprobado Link