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.1123433   Contract reference HDRB-2026-00080   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 21/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 15:00:00 ((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 HDRB-DAF-CD-2026-0076   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL HOSPITAL   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL HOSPITAL   Business Operation HOSPITAL   Reply Reference EMP Worth, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2341307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,300.00 0.00 0.00 0.00 53,300.00 53,300.00         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 DIESEL REGULAR 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIESEL REGULAR 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         3 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         4 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00         5 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 2 UD 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 6 UD 1,500 1,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         7 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 1 UD 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         8 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 3 UD 2,000 2,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         9 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 3 UD 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         10 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         11 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         12 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 1 UD 3,600 3,600 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 53,300.00 DOP Budget Appropriation Value 53,300.00 DOP Account Value Annual Availability 2.3.7.1.01 49,800.00  DOP ---- View 2.3.7.1.02 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMBUSTIBLE 53,300.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 53,300.00  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf