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.1124919   Contract reference Ayuntamiento Guerra-2026-00026   Contract description: CONTRATACION PARA EL SUMINISTRO DE GASOIL A GRANEL PARA SER UTILIZADO POR ESTA INSTITUCION   Type of Contract Goods   Contract Start: 21 days ago (24/07/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2027 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-03-ComparacionDePrecios   Request Reference Ayuntamiento Guerra-CCC-CP-2026-0003   Request Title CONTRATACION PARA EL SUMINISTRO DE GASOIL A GRANEL PARA SER UTILIZADO POR ESTA INSTITUCION   Description CONTRATACION PARA EL SUMINISTRO DE GASOIL A GRANEL PARA SER UTILIZADO POR ESTA INSTITUCION   Business Operation Despacho del Alcalde   Reply Reference Ayuntamiento Guerra-CCC-CP-2026-0003 R B & A_EXT   Type of Contract GoodsDominicana   Contract Value 6,436,750.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (24/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,436,750.40 0.00 0.00 0.00 6,436,750.40 6,436,750.40         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 Combustible diesel 24,968 GAL 257.8 257.8 6,436,750.40 0.00 0.00 0.00 6,436,750.40 6,436,750.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GASOIL 2 2026.pdf CONTRATO GASOIL 2 2026.pdf Download INFORME DE EVALUACION SOBRE B COMBUS..pdf INFORME DE EVALUACION SOBRE B COMBUS..pdf Download ADJUDICACION COMBUS..pdf ADJUDICACION COMBUS..pdf Download ACTA NOTARIAL DE APERTURA DOBRE B COMBUS..pdf ACTA NOTARIAL DE APERTURA DOBRE B COMBUS..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,436,750.40 DOP Budget Appropriation Value 6,436,750.40 DOP Account Value Annual Availability 2.3.7.1.02 6,436,750.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 6,436,750.40  DOP Enero 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 6,436,750.40  DOP Aprobado CERTIFICADO DE FONDOS GASOIL 2.pdf