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.1113295   Contract reference HMLS-2026-00163   Contract description: compras de combustible   Type of Contract Goods   Contract Start: 25/06/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (25/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMLS-DAF-CD-2026-0087   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation ALMACEN   Reply Reference COTIZACION COMBUSTIBLLE HOSPITAL LAGUNA SALADA_EXT   Type of Contract GoodsDominicana   Contract Value 64,973.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (25/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2322913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,973.50 0.00 0.00 0.00 64,973.50 64,973.50         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA 148.66 GAL 310.5 310.5 46,158.93 0.00 0.00 0.00 46,158.93 46,158.93         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 71.59 GAL 262.81 262.81 18,814.57 0.00 0.00 0.00 18,814.57 18,814.57 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_25/6/2026_3_08 p.m..Pdf Download oerden de compra.pdf oerden de compra.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 64,973.50 DOP Budget Appropriation Value 64,973.50 DOP Account Value Annual Availability 2.3.7.1.01 46,158.93  DOP ---- View 2.3.7.1.02 18,814.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 30,073.50  DOP Junio 2026 2   segundo pago 34,900.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0087 1 64,973.50  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf