1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107241
Contract reference
Bomberos SDE-2026-00077
Contract description:
COMPRA DE (376) GLS. DE GASOIL PREMIUM PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
11/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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 SDE-DAF-CD-2026-0075
Request Title
COMPRA DE (376) GLS. DE GASOIL PREMIUM PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (376) GLS. DE GASOIL PREMIUM PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (376) GLS. DE GASOIL PREMIUM PARA USO EN
Type of Contract
GoodsDominicana
Contract Value
107,949.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,949.60
0.00
0.00
0.00
107,949.60
107,949.60
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
GASOIL PREMIUM
376
GAL
287.1
287.1
107,949.60
0.00
0.00
0.00
107,949.60
107,949.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-06-11_102454.pdf
Scan2026-06-11_102454.pdf
Download
Acta de adjudicación DE GASOIL PREMIUN 2026.docx
Acta de adjudicación DE GASOIL PREMIUN 2026.docx
Download
Contract Technical Document Mappings
Orden de Compras_11/6/2026_6_12 p.m..Pdf
Download
Orden de Compras_11_6_2026_6_12 p.m.pdf
Orden de Compras_11_6_2026_6_12 p.m.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,949.60
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
107,949.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781196462162lJghD
3
0.00
DOP
Aprobado
Link