1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117940
Contract reference
HLA-2026-00106
Contract description:
ADQUISICION DE GALON DE GASOIL OPTIMO PARA LA PLANTA ELECTRICA
Type of Contract
Goods
Contract Start:
08/07/2026 10:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HLA-DAF-CD-2026-0090
Request Title
ADQUISICION DE GALON DE GASOIL OPTIMO PARA LA PLANTA ELECTRICA
Description
ADQUISICION DE GALON DE GASOIL OPTIMO PARA LA PLANTA ELECTRICA
Business Operation
MATENIMIENTO
Reply Reference
ADQUISICION DE GALON DE GASOIL OPTIMO PARA LA PLAN
Type of Contract
GoodsDominicana
Contract Value
157,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. La Pista El Almirante OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,680.00
0.00
0.00
0.00
145,800.00
157,680.00
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
GALONES GASOIL OPTIMO PARA PLANTA ELECTRICA
600
UD
243
262.8
157,680.00
0.00
0.00
0.00
145,800.00
157,680.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2026_6_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,680.00
DOP
Budget Appropriation Value
157,680.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
157,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
237101
ADQUISICION DE GALON DE GASOIL OPTIMO PARA LA PLANTA ELECTRICA
157,680.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HLA-DAF-CD-2026-0090
1
157,680.00
DOP
Aprobado
Certificación existencia de fondos - V1.2019.docx