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.1124369   Contract reference VIGILANCIA PRIVADA-2026-00019   Contract description: ADQUISICION TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 11 days ago (03/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2027 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2026-0004   Request Title ADQUISICION TICKETS DE COMBUSTIBLE   Description ADQUISICION TICKETS DE COMBUSTIBLE PARA USO EN LOS VEHICULOS Y PLANTA ELECTRICA DE LA SVSP.   Business Operation TRANSPORTACIÓN   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (03/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.2333101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,030,000.00 0.00 0.00 0.00 2,009,000.00 2,030,000.00         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 RD$1,000.00 1,500 UD 986 1,000 1,500,000.00 0.00 0.00 0.00 1,479,000.00 1,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500.00 1,060 UD 500 500 530,000.00 0.00 0.00 0.00 530,000.00 530,000.00 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_10/7/2026_12_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,030,000.00 DOP Budget Appropriation Value 2,030,000.00 DOP Account Value Annual Availability 2.3.7.1.01 2,030,000.00  DOP 2,030,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 406,000.00  DOP Agosto 2026 2   PAGO A PRESENTACION DE FACTURA 406,000.00  DOP Septiembre 2026 3   PAGO A PRESENTACION DE FACTURA 406,000.00  DOP Octubre 2026 4   PAGO A PRESENTACION DE FACTURA 406,000.00  DOP Noviembre 2026 5   PAGO A PRESENTACION DE FACTURA 406,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783686584654yktuv 1 2,030,000.00  DOP Aprobado Link