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.1122744   Contract reference Inst. Nac. de Cancer-2026-00427   Contract description: Suministro de Gasoil Optimo   Type of Contract Goods   Contract Start: 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2026-0008   Request Title Suministro de Gasoil Optimo   Description Suministro de Gasoil Optimo   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Suministro de Gasoil Optimo_EXT   Type of Contract GoodsDominicana   Contract Value 3,397,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento No. DOP-0123-2026 de fecha 01/04/2026 Formulario No. SNCC.F.033 de fecha 01 de junio de 2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2320722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,397,200.00 0.00 0.00 0.00 3,397,200.00 3,397,200.00         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 Óptimo (por un período de 12 meses) 12,000 GAL 283.1 283.1 3,397,200.00 0.00 0.00 0.00 3,397,200.00 3,397,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name JG Diesel SRL.pdf JG Diesel SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota y preventivo.pdf Cuota y preventivo.pdf Download Acta Habilitacion del sobre B.pdf Acta Habilitacion del sobre B.pdf Download ACTA APERTURA SOBRE B.pdf ACTA APERTURA SOBRE B.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 3,397,200.00 DOP Budget Appropriation Value 1,132,400.00 DOP Account Value Annual Availability 2.3.7.1.02 3,397,200.00  DOP 1,132,400.00  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Gasoil Optimo 1,132,400.00  DOP Septiembre 2026 0   Suministro de Gasoil Optimo 2,264,800.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782411512423XnT7Z 1 1,132,400.00  DOP Aprobado Link