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.1132647   Contract reference DIGEMAPS-2026-00067   Contract description: Adquisición de Combustible Gasoil Premium a Granel   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 17:00:00(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 DIGEMAPS-DAF-CD-2026-0028   Request Title Adquisición de Combustible Gasoil Premium a Granel   Description Adquisición de Combustible Gasoil Premium a Granel   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference Servicios Empresariales Canaan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.2342340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,800.00 0.00 0.00 0.00 171,800.00 171,800.00         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 ADQUISICION DE COMBUSTIBLE GASOIL PREMIUM A GRANEL 1 UD 171,800 171,800 171,800.00 0.00 0.00 0.00 171,800.00 171,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2026-0028.pdf ACTA ADJUDICACION CD-2026-0028.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2026_5_40 p.m..Pdf Download ORDEN DE SERVICIOS CD-2026-0028 SECAN.pdf ORDEN DE SERVICIOS CD-2026-0028 SECAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,800.00 DOP Budget Appropriation Value 171,800.00 DOP Account Value Annual Availability 2.3.7.1.02 171,800.00  DOP 171,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible Gasoil Premium a Granel 171,800.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784744079398LfyHc 1 171,800.00  DOP Aprobado Link