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.1123278   Contract reference Inst. Nac. de Cancer-2026-00480   Contract description: Suministro de Gasoil Optimo dirigido a Mipymes   Type of Contract Goods   Contract Start: 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0113   Request Title Suministro de Gasoil Optimo dirigido a Mipymes   Description Suministro de Gasoil Optimo dirigido a Mipymes   Business Operation DEPART DE MANTENIMIENTO   Reply Reference MG S GARCIA ESTRADA INVESTMENT GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 146,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO # DOP-0182-2026 DE FECHA 02/07/2026 COTIZACION # 25 DE FECHA 14/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2335054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,550.00 0.00 0.00 0.00 145,500.00 146,550.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 SUMINISTRO DE GASOIL OPTIMO 500 UD 291 293.1 146,550.00 0.00 0.00 0.00 145,500.00 146,550.00 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_14/7/2026_7_57 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,550.00 DOP Budget Appropriation Value 146,550.00 DOP Account Value Annual Availability 2.3.7.1.02 146,550.00  DOP 146,550.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Gasoil Optimo dirigido a Mipymes 146,550.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784137510126aBtG1 1 146,550.00  DOP Aprobado Link