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.1144575   Contract reference HMJN-2026-00019   Contract description: Adquisición de Gasoil   Type of Contract Services   Contract Start: 2 days ago (10/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMJN-DAF-CD-2026-0011   Request Title Adquisición de Gasoil   Description Adquisición de Gasoil para uso de Planta Electrica   Business Operation Planta y Equipo   Reply Reference Oferta economica Adquisiciones de Gasoil para uso   Type of Contract ServicesDominicana   Contract Value 28,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ duarte 56 CIBAO NORTE 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.2357039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,656.00 0.00 0.00 0.00 30,816.00 28,656.00         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 Gasoil 120 GAL 256.8 238.8 28,656.00 0.00 0.00 0.00 30,816.00 28,656.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día TSS  Missing Document Certificaciones de Obligaciones Fiscales al Día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2026_2_50 p.m..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 28,656.00 DOP Budget Appropriation Value 26,656.00 DOP Account Value Annual Availability 2.3.7.1.02 28,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Gasoil 28,656.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJN-2026-0011 1 26,656.00  DOP Aprobado HMJN-DAF-CD-2026-0011.pdf