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.1126211   Contract reference HMLS-2026-00192   Contract description: COMPRA DE COMBUSTIBLLE   Type of Contract Goods   Contract Start: 2 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2026 16:00:00 ((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 HMLS-DAF-CD-2026-0101   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE MES DE JULIO 2026   Business Operation ALMACEN   Reply Reference INMOBILIARIA TAVAREZ BAUTISTA cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 77,281.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2346150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,281.04 0.00 0.00 0.00 77,281.04 77,281.04         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 162.98 GAL 302.5 302.5 49,301.45 0.00 0.00 0.00 49,301.45 49,301.45         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 109.81 GAL 254.8 254.8 27,979.59 0.00 0.00 0.00 27,979.59 27,979.59 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_28/7/2026_7_37 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 77,281.04 DOP Budget Appropriation Value 77,281.04 DOP Account Value Annual Availability 2.3.7.1.01 49,301.45  DOP ---- View 2.3.7.1.02 27,979.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 52,381.04  DOP Julio 2026 2   SEGUNDO PAGO 24,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0101 1 77,281.04  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf