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.1121614   Contract reference CORAMON-2026-00036   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 29 days ago (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (17/08/2026 12:00:00(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 CORAMON-DAF-CM-2026-0017   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES VEH   Type of Contract ServicesDominicana   Contract Value 2,000,031 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,031.00 0.00 0.00 0.00 2,000,031.00 2,000,031.00         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 GASOLINA 1 UD 350,250 350,250 350,250.00 0.00 0.00 0.00 350,250.00 350,250.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 1,649,781 1,649,781 1,649,781.00 0.00 0.00 0.00 1,649,781.00 1,649,781.00 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 Servicio_16/7/2026_1_59 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 2,000,031.00 DOP Budget Appropriation Value 2,000,031.00 DOP Account Value Annual Availability 2.3.7.1.02 1,649,781.00  DOP ---- View 2.3.7.1.01 350,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,000,031.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CM-2026-0017 1 2,000,031.00  DOP Aprobado CUOTA COMPROMETER.pdf