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.1122073   Contract reference Inst. Duartiano-2026-00037   Contract description: Adquisición de tickets de combustible para generador eléctrico, funcionarios y vehículos de la institución; correspondiente al 2do semestre 2026.   Type of Contract Goods   Contract Start: 01/07/2026 13:00:00 ((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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2026-0009   Request Title COMBUSTIBLES 2DO. SEMESTRE   Description Adquisición de tickets de combustible para generador eléctrico, funcionarios y vehículos de la institución; correspondiente al 2do semestre 2026.   Business Operation Dirección Administrativa   Reply Reference Totalenergies Marketing Dominicana, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 508,000 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 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2313223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,000.00 0.00 0.00 0.00 508,000.00 508,000.00         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 GASOLINA. 378,000 UD 1 1 378,000.00 0.00 0.00 0.00 378,000.00 378,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE DIESEL. 130,000 UD 1 1 130,000.00 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_11/6/2026_2_23 p.m..Pdf Download OC_TOTALENERGIES_Combustible 2S.pdf OC_TOTALENERGIES_Combustible 2S.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 508,000.00 DOP Budget Appropriation Value 508,000.00 DOP Account Value Annual Availability 2.3.7.1.01 378,000.00  DOP 378,000.00  DOP View 2.3.7.1.02 130,000.00  DOP 130,000.00  DOP View Payment Calendar ID Description Value Month Year 1   COMBUSTIBLE INSTITUCIONAL JULIO-DICIEMBRE 2026 508,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782917876330dp4OZ 1 508,000.00  DOP Aprobado Link