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.1111544
Contract reference
Bomberos SDE-2026-00087
Contract description:
COMPRA DE (845) GLS. DE GASOIL PREMIUM PARA EL MES DE JULIO DE LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
22/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(22/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2026-0078
Request Title
COMPRA DE (845) GLS. DE GASOIL PREMIUM PARA EL MES DE JULIO DE LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (845) GLS. DE GASOIL PREMIUM PARA EL MES DE JULIO DE LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (845) GLS. DE GASOIL PREMIUM PARA EL MES
Type of Contract
GoodsDominicana
Contract Value
247,669.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(22/07/2026 12:00:00(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
Back To Top
1
DO1.PCCNTR.2320126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,669.50
0.00
0.00
0.00
247,669.50
247,669.50
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
845
GAL
293.1
293.1
247,669.50
0.00
0.00
0.00
247,669.50
247,669.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan2026-06-22_092333.pdf
Scan2026-06-22_092333.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_22/6/2026_4_32 p.m..Pdf
Download
Orden de Compras_22_6_2026_4_32 p.m.pdf
Orden de Compras_22_6_2026_4_32 p.m.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,669.50
DOP
Budget Appropriation Value
247,669.50
DOP
Account
Value
Annual Availability
2.3.7.1.02
247,669.50
DOP
247,669.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
247,669.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782146008354TW0G1
1
247,669.50
DOP
Aprobado
Link