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.1142404   Contract reference SRSNORC-2026-00180   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Services   Contract Start: 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2026-0013   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLES PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description ADQUISICION DE TICKETS DE COMBUSTIBLES PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO DIRECCION   Reply Reference SRSNORC-CCC-CP-2026-0013   Type of Contract ServicesDominicana   Contract Value 3,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2363503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         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 TICKETS DE COMBUSTIBLE/ GASOIL POR VALOR DE RD$2,000 300 UD 2,000 2,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE/ GASOIL POR VALOR DE RD$1,000 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE/ GASOIL POR VALOR DE RD$500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE/ GASOIL POR VALOR DE RD$300 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE/ GASOIL POR VALOR DE RD$200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE/ GASOLINA POR VALOR DE RD$2,000 500 UD 2,000 2,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         7 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE/ GASOLINA POR VALOR DE RD$1,000 800 UD 1,000 1,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         8 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE/ GASOLINA POR VALOR DE RD$500 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         9 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE/ GASOLINA POR VALOR DE RD$300 400 UD 300 300 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         10 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE/ GASOLINA POR VALOR DE RD$200 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0013.pdf ACTA DE ADJUDICACION CP-0013.pdf Download INFORME DE EVALUACION ECONOMICA CP-0013.pdf INFORME DE EVALUACION ECONOMICA CP-0013.pdf Download INFORME DE EVALUACION ECONOMICA CP-0013.pdf INFORME DE EVALUACION ECONOMICA CP-0013.pdf Download CUOTA A COMPROMETER PROCESO CS-0013.pdf CUOTA A COMPROMETER PROCESO CS-0013.pdf Download Contrato Proceso CP-0013.pdf Contrato Proceso CP-0013.pdf Download ACTA DE APERTURA DE OFERTA CS-0013.pdf ACTA DE APERTURA DE OFERTA CS-0013.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 3,500,000.00 DOP Budget Appropriation Value 3,500,000.00 DOP Account Value Annual Availability 2.3.7.1.02 1,200,000.00  DOP ---- View 2.3.7.1.01 2,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKETS DE COMBUSTIBLES PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 3,500,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00180 2026 3,500,000.00  DOP Aprobado CUOTA A COMPROMETER PROCESO CS-0013.pdf