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.1115080   Contract reference HMVF-2026-00012   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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 HMVF-DAF-CD-2026-0014   Request Title Adquisicion de combustibles   Description Adquisicion de combustibles   Business Operation Mantenimiento   Reply Reference Adquisicion de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 118,957.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2324713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,957.05 0.00 0.00 0.00 118,957.05 118,957.05         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 Premium 196.42 GAL 341.1 341.1 66,998.86 0.00 0.00 0.00 66,998.86 66,998.86         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular 197.71 GAL 262.8 262.8 51,958.19 0.00 0.00 0.00 51,958.19 51,958.19 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_30/6/2026_1_44 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME PERITO DEFINITIVO.pdf INFORME PERITO DEFINITIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,957.05 DOP Budget Appropriation Value 118,957.05 DOP Account Value Annual Availability 2.3.7.1.01 66,998.86  DOP ---- View 2.3.7.1.02 51,958.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 118,957.05  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 118,957.05  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf