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.1134750   Contract reference SREV-2026-00112   Contract description: Adquisicion de Combustible   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0047   Request Title Adquisicion de Combustible   Description Adquisicion de Combustible para la flotilla vehicular de esta Regional.   Business Operation Transportacion   Reply Reference SREV-DAF-CM-2026-0047_EXT   Type of Contract GoodsDominicana   Contract Value 1,892,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (18/08/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,892,008.00 0.00 0.00 0.00 2,009,550.00 1,892,008.00         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 Tikets de Gasolina RD$1000 1,000 GAL 360 341.1 341,100.00 0.00 0.00 0.00 360,000.00 341,100.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets de Gasolina RD$500.00 500 GAL 360 341.1 170,550.00 0.00 0.00 0.00 180,000.00 170,550.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tikets de Gasoil RD$2,000.00 500 GAL 310 293.1 146,550.00 0.00 0.00 0.00 155,000.00 146,550.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tikets de Gasoil RD$1,000.00 2,000 GAL 310 293.1 586,200.00 0.00 0.00 0.00 620,000.00 586,200.00         5 15111501 - Propano 2.3.7.1.99 Tikets Gas Propano RD$1,000.00 4,790 GAL 145 135.2 647,608.00 0.00 0.00 0.00 694,550.00 647,608.00 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_17/8/2026_8_04 p.m..Pdf Download orden firm..pdf orden firm..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 1,892,008.00 DOP Budget Appropriation Value 1,892,008.00 DOP Account Value Annual Availability 2.3.7.1.01 511,650.00  DOP ---- View 2.3.7.1.02 732,750.00  DOP ---- View 2.3.7.1.99 647,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   combustible 1,892,008.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,892,008.00  DOP Aprobado certificacion cuota a comprometer.pdf