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.1130307   Contract reference MERCADOM-2026-00045   Contract description: ADQ DE TICKETS DE GASOLINA ADM   Type of Contract Goods   Contract Start: 7 days ago (07/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2026-0020   Request Title ADQ DE TICKETS DE GASOLINA ADM   Description ADQ DE TICKETS DE GASOLINA ADM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 691,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (07/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2348444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,000.00 0.00 0.00 0.00 691,000.00 691,000.00         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 TICKETS DE GASOLINA RD$500 1,382 UD 500 500 691,000.00 0.00 0.00 0.00 691,000.00 691,000.00 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_6_20 p.m..Pdf Download ACTA ADJUDICACION ADQ DE TICKETS DE GASOLINA ADM_001.pdf ACTA ADJUDICACION ADQ DE TICKETS DE GASOLINA ADM_001.pdf Download CUOTA A COMPROMETER ADQ DE TICKETS DE GASOLINA ADM.pdf CUOTA A COMPROMETER ADQ DE TICKETS DE GASOLINA ADM.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 691,000.00 DOP Budget Appropriation Value 691,000.00 DOP Account Value Annual Availability 2.3.7.1.01 691,000.00  DOP 691,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE TICKETS DE GASOLINA ADM 691,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785769442208RDbFf 1 691,000.00  DOP Aprobado Link