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.1138206   Contract reference SRSCNE-2026-00114   Contract description: compra de combustible y Gas Licuado de petróleo (GLP)   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 09:00:00 ((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 SRSCNE-CCC-CP-2026-0003   Request Title compra de combustible y Gas Licuado de petróleo (GLP)   Description compra de combustible y Gas Licuado de petróleo (GLP)   Business Operation Combustible   Reply Reference LA FORTUNA_EXT   Type of Contract GoodsDominicana   Contract Value 2,043,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MANOLO TAVAREZ JUSTO FRENTE AL ESTADIO 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.2363984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,043,050.00 0.00 0.00 0.00 2,104,650.00 2,043,050.00         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 Gasoil Regular (Duarte y Samana) 6,000 GAL 262.8 254.8 1,528,800.00 0.00 0.00 0.00 1,576,800.00 1,528,800.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Regular (Duarte y Samana) 1,700 GAL 310.5 302.5 514,250.00 0.00 0.00 0.00 527,850.00 514,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato La Fortuna.pdf Contrato La Fortuna.pdf Download acta notarial apertura economica combustible.pdf acta notarial apertura economica combustible.pdf Download INFORME RECOMENDACION DE ADJUDICACION OFERTA ECONOMICA.pdf INFORME RECOMENDACION DE ADJUDICACION OFERTA ECONOMICA.pdf Download evaluacion legal economica combustible.pdf evaluacion legal economica combustible.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 2,043,050.00 DOP Budget Appropriation Value 2,043,050.00 DOP Account Value Annual Availability 2.3.7.1.01 514,250.00  DOP ---- View 2.3.7.1.02 1,528,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 2,043,050.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 389 13082026 2,043,050.00  DOP Aprobado cuota la fortuna.pdf