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.1116423   Contract reference HMNA-2026-00013   Contract description: DQUISICION DE GASOIL REGULAR PARA PLANTA DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 10:00:00(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 HMNA-DAF-CD-2026-0011   Request Title ADQUISICION DE GASOIL REGULAR PARA PLANTA DEL HOSPITAL   Description ADQUISICION DE GASOIL REGULAR PARA PLANTA DEL HOSPITAL   Business Operation AREA DE ADMINISTRACION   Reply Reference HMNA-DAF-CD-2026-0011_EXT   Type of Contract GoodsDominicana   Contract Value 82,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL LIMON, SAMANA 32007 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,782.00 0.00 0.00 0.00 82,782.00 82,782.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 315 GAL 262.8 262.8 82,782.00 0.00 0.00 0.00 82,782.00 82,782.00 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_1/7/2026_3_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,782.00 DOP Budget Appropriation Value 82,782.00 DOP Account Value Annual Availability 2.3.7.1.02 82,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMNA-DAF-CD-2026-0011 82,782.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMNA-DAF-CD-2026-0011 7 82,782.00  DOP Aprobado CARTA COMPROMISO.pdf