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.1122349   Contract reference MUSEO HISTORIA NAT.-2026-00108   Contract description: ADQUISICION GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 27 days ago (17/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (26/08/2026 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 MUSEO HISTORIA NAT.-DAF-CD-2026-0099   Request Title ADQUISICION GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Description ADQUISICION GASOIL PREMIUN PARA LA PLANTA DE EMERGENCIA   Business Operation Administración   Reply Reference ADQUISICION DE GASOIL PRIMIIUN _EXT   Type of Contract GoodsDominicana   Contract Value 36,262.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (17/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2338744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,262.50 0.00 0.00 0.00 36,262.50 36,262.50         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 GASOIL PRIMIUM 125 UD 290.1 290.1 36,262.50 0.00 0.00 0.00 36,262.50 36,262.50 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 formato firma digital_17/7/2026_6_11 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_compras_formato_firma_digital_17_7_2026_6_11_p.m_signed.pdf Orden_de_compras_formato_firma_digital_17_7_2026_6_11_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,262.50 DOP Budget Appropriation Value 36,262.50 DOP Account Value Annual Availability 2.3.7.1.02 36,262.50  DOP 36,262.50  DOP View Payment Calendar ID Description Value Month Year 1   GASOIL PRIMIUN 36,262.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784311891100Pb2mG 1 36,262.50  DOP Aprobado Link