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.1139742   Contract reference SREV-2026-00120   Contract description: Adquisicion de Combustible   Type of Contract Goods   Contract Start: 12 days ago (28/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2027 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-03-ComparacionDePrecios   Request Reference SREV-CCC-CP-2026-0001   Request Title Adquisicion de Combustible   Description Adquisición de combustible, para uso institucional mediante la dispensación de tikets, Para el consumo operativo de la flotilla vehicular del Servicio Regional de Salud el Valle (SREV)   Business Operation Transportacion   Reply Reference SREV-CCC-CP-2026-0001_EXT   Type of Contract GoodsDominicana   Contract Value 4,889,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (28/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2027 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,889,700.00 0.00 0.00 0.00 6,435,000.00 4,889,700.00         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$1,500.00 1,000 GAL 420 310.5 310,500.00 0.00 0.00 0.00 420,000.00 310,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tikets de Gasoil RD$2,000.00 2,000 GAL 360 310.5 621,000.00 0.00 0.00 0.00 720,000.00 621,000.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tikets Gas Propano RD$1,000.00 9,000 GAL 175 137.2 1,234,800.00 0.00 0.00 0.00 1,575,000.00 1,234,800.00         4 15101506 - Gasolina 2.3.7.1.01 Tikets de Gasolina RD$500.00 2,000 GAL 420 310.5 621,000.00 0.00 0.00 0.00 840,000.00 621,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tikets de Gasoil RD$1,000.00 8,000 GAL 360 262.8 2,102,400.00 0.00 0.00 0.00 2,880,000.00 2,102,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO AUTENTICO DE RECEPCION DE OFERTA ECONOMICA APERTURA DE SOBRES B.pdf ACTO AUTENTICO DE RECEPCION DE OFERTA ECONOMICA APERTURA DE SOBRES B.pdf Download INFORME DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN DE ADJUDICACION.pdf INFORME DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN DE ADJUDICACION.pdf Download ACTA DE APROBACION DEL INFORME DE EVALUACIONECONOMICA DE ADJUDICA CION DEL PROCEDIMIENTO.pdf ACTA DE APROBACION DEL INFORME DE EVALUACIONECONOMICA DE ADJUDICA CION DEL PROCEDIMIENTO.pdf Download contrato.pdf contrato.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 4,889,700.00 DOP Budget Appropriation Value 4,889,700.00 DOP Account Value Annual Availability 2.3.7.1.02 2,723,400.00  DOP ---- View 2.3.7.1.04 1,234,800.00  DOP ---- View 2.3.7.1.01 931,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Combustible 4,889,700.00  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 4,889,700.00  DOP Aprobado certificacion cuota a comprometer.pdf