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.1135514   Contract reference GCPS-2026-00243   Contract description: Adquisición de combustible para el funcionamiento de las unidades del programa Oportunidad 1424   Type of Contract Goods   Contract Start: 19/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2026-0135   Request Title Adquisicion de combustible para el funcionamiento de las unidades del programa Oportunidad 1424   Description Adquisicion de combustible para el funcionamiento de las unidades del programa Oportunidad 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GULFSTREAM PETROLEUM DOMINICANA (GCPS-DAF-CM-2026-   Type of Contract GoodsDominicana   Contract Value 2,010,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2348208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,010,000.00 0.00 0.00 0.00 2,010,000.00 2,010,000.00         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 Gasolina (TICKETS DE 1000) 1,200 UD 1,000 1,000 1,200,000.00 0 0.00 0 0.00 0 0.00 1,200,000.00 1,200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina (TICKETS DE 500) 1,300 UD 500 500 650,000.00 0 0.00 0 0.00 0 0.00 650,000.00 650,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina (TICKETS DE 200) 600 UD 200 200 120,000.00 0 0.00 0 0.00 0 0.00 120,000.00 120,000.00         4 15101506 - Gasolina 2.3.7.1.01 Gasolina (TICKETS DE 100) 400 UD 100 100 40,000.00 0 0.00 0 0.00 0 0.00 40,000.00 40,000.00 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 Compras_30/7/2026_2_27 p.m..Pdf Download Orden de Compras 0135.pdf Orden de Compras 0135.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 2,010,000.00 DOP Budget Appropriation Value 2,010,000.00 DOP Account Value Annual Availability 2.3.7.1.01 2,010,000.00  DOP 2,010,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 2,010,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785435807434khQQ6 1 2,010,000.00  DOP Aprobado Link