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.1137284   Contract reference HMHE-2026-00025   Contract description: COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 14:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMHE-DAF-CD-2024-0053   Request Title COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation COMPRA DE COMBUSTIBLE   Reply Reference COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 64,999.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 14:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA 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.2366957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,999.72 0.00 0.00 0.00 64,999.72 64,999.72         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 248.66 UD 261.4 261.4 64,999.72 0.00 0.00 0.00 64,999.72 64,999.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 24-08-2026 12.08.pdf CamScanner 24-08-2026 12.08.pdf Download CamScanner 24-08-2026 12.17.pdf CamScanner 24-08-2026 12.17.pdf Download CamScanner 24-08-2026 12.16.pdf CamScanner 24-08-2026 12.16.pdf Download CamScanner 24-08-2026 12.15.pdf CamScanner 24-08-2026 12.15.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 64,999.72 DOP Budget Appropriation Value 64,999.72 DOP Account Value Annual Availability 2.3.7.1.02 64,999.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1RA CUOTA 64,999.72  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 64,999.72  DOP Aprobado CamScanner 24-08-2026 12.15 (1).pdf