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.1133096   Contract reference RSCS-2026-00469   Contract description: ADQUISICION DE COMBUSTIBLE (GASOIL Y GASOLINA) PARA LOS DIFERENTES VEHICULOS PERTENECIENTES A ESTE SRSCS.   Type of Contract Goods   Contract Start: 27 days ago (13/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 18:00:00 ((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 RSCS-DAF-CM-2026-0103   Request Title COMBUSTIBLE (GASOIL Y GASOLINA)   Description ADQUISICION DE COMBUSTIBLE (GASOIL Y GASOLINA) PARA LOS DIFERENTES VEHICULOS PERTENECIENTES A ESTE SRSCS.   Business Operation TRANSPORTACION   Reply Reference OFERTA ATLAS_EXT   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 27 days ago (13/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358449 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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE (GASOIL).(LA VEGA) 1 UD 730,000 730,000 730,000.00 0.00 0.00 0.00 730,000.00 730,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE (GASOLINA). (LA VEGA) 1 UD 730,000 730,000 730,000.00 0.00 0.00 0.00 730,000.00 730,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE (GASOIL). (SANCHEZ RAMIREZ) 1 UD 195,500 195,500 195,500.00 0.00 0.00 0.00 195,500.00 195,500.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE (GASOLINA). (SANCHEZ RAMIREZ) 1 UD 204,500 204,500 204,500.00 0.00 0.00 0.00 204,500.00 204,500.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE(GASOIL). ( MONSEÑOR NOUEL) 1 UD 75,000 75,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         6 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLES(GASOLINA) (MONSEÑOR NOUEL) 1 UD 75,000 75,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_13/8/2026_8_16 p.m..Pdf Download COMPROMISO COMBUSTIBLE AGOSTO 2026_0001.pdf COMPROMISO COMBUSTIBLE AGOSTO 2026_0001.pdf Download ADJUDICACION COMBUSTIBLE AGOSTO 2026_0001.pdf ADJUDICACION COMBUSTIBLE AGOSTO 2026_0001.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 2,010,000.00 DOP Budget Appropriation Value 2,010,000.00 DOP Account Value Annual Availability 2.3.7.1.02 1,000,500.00  DOP ---- View 2.3.7.1.01 1,009,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 2,010,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0103 2026 2,010,000.00  DOP Aprobado COMPROMISO COMBUSTIBLE AGOSTO 2026_0001.pdf