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.1116398   Contract reference MIP-2026-00144   Contract description: Adquisición de Combustible tipo Gasolina en Tarjetas Recargables y Diesel-Gasoil a Granel   Type of Contract Goods   Contract Start: 02/07/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIP-CCC-SI-2026-0008   Request Title Adquisición de Combustible tipo Gasolina en Tarjetas Recargables y Diesel-Gasoil a Granel   Description Adquisición de Combustible tipo Gasolina en Tarjetas Recargables y Diesel-Gasoil a Granel   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-CCC-SI-2026-0008   Type of Contract GoodsDominicana   Contract Value 55,056,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/07/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.2327604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,720,000.00 2,663,400.00 0.00 0.00 57,720,000.00 55,056,600.00         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 Gasolina en tarjetas recargables 1 UD 50,300,000 50,300,000 50,300,000.00 5 2,515,000.00 0.00 0.00 50,300,000.00 47,785,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIESEL AL GRANEL 1 UD 7,420,000 7,420,000 7,420,000.00 2 148,400.00 0.00 0.00 7,420,000.00 7,271,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 110-2026_Adjudicación combustible en tarjetas recargables MIP-CCC-SI-2026-0008.pdf Acta 110-2026_Adjudicación combustible en tarjetas recargables MIP-CCC-SI-2026-0008.pdf Download EG1783021919137WMV6U.pdf EG1783021919137WMV6U.pdf Download Contrato CONT-CC-022-2026.pdf Contrato CONT-CC-022-2026.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 55,056,600.00 DOP Budget Appropriation Value 55,056,600.00 DOP Account Value Annual Availability 2.3.7.1.02 7,271,600.00  DOP 7,271,600.00  DOP View 2.3.7.1.01 47,785,000.00  DOP 410,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 55,056,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783021919137WMV6U 1 55,056,600.00  DOP Aprobado Link