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.1128370   Contract reference EDENORTE-2026-00277   Contract description: CONTRATACIÓN PARA EL SERVICIO DE ANALISIS DE COMBUSTIBLE   Type of Contract Services   Contract Start: 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (31/08/2026 00:00:00(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 EDENORTE-DAF-CD-2026-0031   Request Title CONTRATACIÓN PARA EL SERVICIO DE ANALISIS DE COMBUSTIBLE   Description EDENORTE-DAF-CD-2026-0031 CONTRATACIÓN PARA EL SERVICIO DE ANALISIS DE COMBUSTIBLE   Business Operation GERENCIA DE TRANSPORTACION   Reply Reference ALTOL_EXT   Type of Contract ServicesDominicana   Contract Value 107,243.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2350832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,243.12 0.00 0.00 0.00 107,243.12 107,243.12         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         SERV 81141503 - Inspección de (...)81141503 - Inspección de materiales o productos 2.2.8.7.01 Servicio análisis de gasoil 1 UD 107,243.12 107,243.12 107,243.12 0.00 0.00 0.00 107,243.12 107,243.12 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_3/8/2026_5_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME DE EVALUACIÓN TECNICO.pdf INFORME DE EVALUACIÓN TECNICO.pdf Download Orden del portal.pdf Orden del portal.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 107,243.12 DOP Budget Appropriation Value 107,243.12 DOP Account Value Annual Availability 2.2.8.7.01 107,243.12  DOP ---- View Payment Calendar ID Description Value Month Year 2026   CONTRATACIÓN PARA EL SERVICIO DE ANALISIS DE COMBUSTIBLE 107,243.12  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 F-C170-2026 2026 107,243.12  DOP Aprobado CERTIFICADO EXISTENCIA DE FONDOS.pdf