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.1119773   Contract reference INAZUCAR-2026-00029   Contract description: Compra de Gasoil para Planta Eléctrica   Type of Contract Services   Contract Start: 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2026-0029   Request Title Compras de Gasoil para la planta de la Institución   Description Compras de Gasoil para la planta de la Institución   Business Operation Seccion de Servicios Generales   Reply Reference Next Dominicana _EXT   Type of Contract ServicesDominicana   Contract Value 49,827 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2315643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,827.00 0.00 0.00 0.00 49,827.00 49,827.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil para la Planta de la Institucion. 170 UD 293.1 293.1 49,827.00 0.00 0 0.00 0.00 49,827.00 49,827.00 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 Servicio_15/6/2026_6_29 p.m..Pdf Download EG1781548238777jEbx1.pdf EG1781548238777jEbx1.pdf Download Orden de Servicio_15_6_2026_6_29 p.m..Pdf Orden de Servicio_15_6_2026_6_29 p.m..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 49,827.00 DOP Budget Appropriation Value 49,827.00 DOP Account Value Annual Availability 2.3.7.1.02 49,827.00  DOP 49,827.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra Gasoil para Planta Electrica 49,827.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781548238777jEbx1 1 49,827.00  DOP Aprobado Link