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.1113717   Contract reference CESAC-2026-00201   Contract description: ADQUISICION DE COMBUSTIBLE.   Type of Contract Goods   Contract Start: 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2026-0011   Request Title ADQUISICION DE COMBUSTIBLE.   Description ADQUISICIÓN DE (GASOIL DIÉSEL REGULAR A GRANEL) PARA SER UTILIZADOS EN LAS OPERACIONES DE LOS DIFERENTES VEHÍCULOS ASIGNADOS A LA SUBDIRECCIÓN DE TRANSPORTACIÓN, Y EN LAS DIFERENTES PLANTAS DE EMERGENCIAS DE ESTE CUERPO ESPECIALIZADO.   Business Operation Suddireccion de Transportacion   Reply Reference PETROMOVIL SA_EXT   Type of Contract GoodsDominicana   Contract Value 6,436,492.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE COMBUSTIBLE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2314007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,436,492.60 0.00 0.00 0.00 6,436,492.60 6,436,492.60         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 REGULAR A GRANEL 24,967 GAL 257.8 257.8 6,436,492.60 0.00 0 0.00 0.00 6,436,492.60 6,436,492.60 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 ADJUDICACION2.pdf ADJUDICACION2.pdf Download ADJUDICACION2.pdf ADJUDICACION2.pdf Download ADJUDICACION2.pdf ADJUDICACION2.pdf Download contrato.pdf contrato.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 6,436,492.60 DOP Budget Appropriation Value 6,436,492.60 DOP Account Value Annual Availability 2.3.7.1.02 6,436,492.60  DOP 6,436,492.60  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE. 6,436,492.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781542798979d41tq 1 6,436,492.60  DOP Aprobado Link