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.1115319   Contract reference HPDHG-2026-00680   Contract description: TICKETS DE COMBUSTIBLE JUL-SEP   Type of Contract Goods   Contract Start: 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HPDHG-DAF-CM-2026-0092   Request Title TICKETS DE COMBUSTIBLE JUL-SEP   Description TICKETS DE COMBUSTIBLE JUL-SEP   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA NEXT HPDHG-DAF-CM-2026-0092   Type of Contract GoodsDominicana   Contract Value 714,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado Por Gerencia de Recursos Humanos (Validar con Eyleen Contabilidad) Catalogue Items   Back To Top     1   DO1.PCCNTR.2324014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,500.00 0.00 0.00 0.00 714,500.00 714,500.00         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 Tickets de combustible de $RD500 93 UD 500 500 46,500.00 0 0.00 0 0 0.00 0 0.00 46,500.00 46,500.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD1000 160 UD 1,000 1,000 160,000.00 0 0.00 0 0 0.00 0 0.00 160,000.00 160,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD2000 254 UD 2,000 2,000 508,000.00 0 0.00 0 0 0.00 0 0.00 508,000.00 508,000.00 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_29/6/2026_3_15 p.m..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 714,500.00 DOP Budget Appropriation Value 714,500.00 DOP Account Value Annual Availability 2.3.7.1.01 714,500.00  DOP 714,500.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 714,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782830352875grPqD 1 714,500.00  DOP Aprobado Link