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.1113992   Contract reference ETED-2026-01054   Contract description: SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO   Type of Contract Services   Contract Start: 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 16:00:00 ((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 ETED-DAF-CD-2026-0380   Request Title SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO   Description SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO   Type of Contract ServicesDominicana   Contract Value 117,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO, SOL.DMI-GMS-245-2026 SOL.10017888 Catalogue Items   Back To Top     1   DO1.PCCNTR.2323739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,240.00 0.00 0.00 0.00 117,240.00 117,240.00         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 SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO 400 UD 293.1 293.1 117,240.00 0.00 0.00 0.00 117,240.00 117,240.00 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_26/6/2026_7_29 p.m..Pdf Download CF CD 0380.pdf CF CD 0380.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,240.00 DOP Budget Appropriation Value 117,240.00 DOP Account Value Annual Availability 2.3.7.1.01 117,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SUMINISTRO DE 400 GL DE GASOIL OPTIMO 117,240.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600000005851 2026 117,240.00  DOP Aprobado CF CD 0380.pdf