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.1112646   Contract reference CORAAMOCA-2026-00072   Contract description: ADQUISICION DE COMBUSTIBLE PARA SUPLIR LAS NECESIDADES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 CORAAMOCA-DAF-CM-2026-0039   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTE A LA INSTITUCION.   Business Operation Transportación   Reply Reference OFERTA CORAAMOCA-DAF-CM-2026-0039 - ROMAR PETROLEU   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2320413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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 TICKET DE GASOLINA DE 500 VER FICHA TECNICA 29 UD 500 500 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 800 VER FICHA TECNICA 10 UD 800 800 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1200 VER FICHA TECNICA 100 UD 1,200 1,200 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1400 VER FICHA TECNICA 25 UD 1,400 1,400 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1500 VER FICHA TECNICA 25 UD 1,500 1,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         6 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1600 VER FICHA TECNICA 40 UD 1,600 1,600 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         7 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1800 VER FICHA TECNICA 4 UD 1,800 1,800 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         8 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2000 VER FICHA TECNICA 50 UD 2,000 2,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2400 VER FICHA TECNICA 11 UD 2,400 2,400 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         10 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2600 VER FICHA TECNICA 5 UD 2,600 2,600 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         11 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2800 VER FICHA TECNICA 13 UD 2,800 2,800 36,400.00 0.00 0.00 0.00 36,400.00 36,400.00         12 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 3200 VER FICHA TECNICA 10 UD 3,200 3,200 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         13 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 4000 VER FICHA TECNICA 50 UD 4,000 4,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         14 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 6000 VER FICHA TECNICA 25 UD 6,000 6,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         15 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 8000 VER FICHA TECNICA 25 UD 8,000 8,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         16 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 12000 VER FICHA TECNICA 2 UD 12,000 12,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         17 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 20000 VER FICHA TECNICA 4 UD 20,000 20,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         18 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 2000 VER FICHA TECNICA 19 UD 2,000 2,000 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         19 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 3000 VER FICHA TECNICA 30 UD 3,000 3,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         20 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 6000 VER FICHA TECNICA 27 UD 6,000 6,000 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         21 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 10000 VER FICHA TECNICA 29 UD 10,000 10,000 290,000.00 0.00 0.00 0.00 290,000.00 290,000.00         22 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 12000 VER FICHA TECNICA 6 UD 12,000 12,000 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 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_23/6/2026_4_10 p.m..Pdf Download ORDEN.pdf ORDEN.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 1,800,000.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.3.7.1.02 652,000.00  DOP 652,000.00  DOP View 2.3.7.1.01 1,148,000.00  DOP 1,148,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 574,000.00  DOP Julio 2026 2   PAGO DE FACTURA 574,000.00  DOP Agosto 2026 3   PAGO DE FACTURA 652,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782237323420t9DGi 1 1,800,000.00  DOP Aprobado Link