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.1135387   Contract reference INFOTEP-2026-01626   Contract description: Servicio Compra de Combustible (Gasoil Premium) para la Planta Eléctrica del Guarocuya   Type of Contract Services   Contract Start: 21 days ago (19/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 10:00:00 ((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 INFOTEP-DAF-CD-2026-1231   Request Title Servicio Compra de Combustible (Gasoil Premium) para la Planta Eléctrica del Guarocuya   Description Servicio Compra de Combustible (Gasoil Premium) para la Planta Eléctrica del Guarocuya   Business Operation Oficina Satélite Oeste Barahona   Reply Reference Servicio Compra de Combustible (Gasoil Premium) pa   Type of Contract ServicesDominicana   Contract Value 146,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección Regional Sur, Calle Francisco del Rosario Sánchez #15 Centro De La Cuidad, Azua De Compostela, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,550.00 0.00 0.00 0.00 150,000.00 146,550.00         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 Servicio Compra de Combustible (Gasoil Premium) para la Planta Eléctrica del Guarocuya 1 UD 150,000 146,550 146,550.00 0.00 0.00 0.00 150,000.00 146,550.00 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_19/8/2026_4_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,550.00 DOP Budget Appropriation Value 146,550.00 DOP Account Value Annual Availability 2.3.7.1.02 146,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 237102   Servicio Compra de Combustible (Gasoil Premium) para la Planta Eléctrica del Guarocuya 146,550.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 237102 1 146,550.00  DOP Aprobado Certifacacion de cuota a comprometer_260819_121723.pdf