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.1121283   Contract reference SRSCNO-2026-00119   Contract description: Compra de combustibles (gasolina y gasoil) para uso de los vehículos de la gerencia de área 4 (Dajabón), correspondiente al 2do. semestre.   Type of Contract Services   Contract Start: 30 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 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-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2026-0050   Request Title COMBUSTIBLES (gasolina y gasoil) DAJABON (2do. semestre)   Description Compra de combustibles (gasolina y gasoil) para uso de los vehículos de la gerencia de área 4 (Dajabón), correspondiente al 2do. semestre.   Business Operation ADMINISTRACIÓN   Reply Reference ESTACION DE GASOLINA EL ROSARIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 485,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Servicio Regional de Salud Cibao Noroeste, R4.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,192.00 0.00 0.00 0.00 490,182.00 485,192.00         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 PREMIUM 320 GAL 341.1 338.1 108,192.00 0.00 0.00 0.00 109,152.00 108,192.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 1,300 GAL 293.1 290 377,000.00 0.00 0.00 0.00 381,030.00 377,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2026_7_05 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 485,192.00 DOP Budget Appropriation Value 485,192.00 DOP Account Value Annual Availability 2.3.7.1.01 108,192.00  DOP ---- View 2.3.7.1.02 377,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 119   6 pagos 485,192.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00119 1 485,192.00  DOP Aprobado Cuota a comprometer.pdf