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.1138833   Contract reference INFOTEP-2026-01839   Contract description: Adquisición de Combustible para Maquinarias de la Dirección Regional Cibao Nordeste (INFOTEP).   Type of Contract Services   Contract Start: 16 days ago (27/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 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-2026-1349   Request Title Adquisición de Combustible para Maquinarias de la Dirección Regional Cibao Nordeste (INFOTEP)   Description Adquisición de Combustible para Maquinarias de la Dirección Regional Cibao Nordeste (INFOTEP).   Business Operation Dirección Regional Cibao Nordeste   Reply Reference Adquisición de Combustible para Maquinarias de la   Type of Contract ServicesDominicana   Contract Value 12,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, #17, El Ciruelillo, San Francisco de Macorís, DO.   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.2369213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,420.00 0.00 0.00 0.00 12,420.00 12,420.00         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 Gasolina para maquinarias de mantenimiento. 40 GAL 310.5 310.5 12,420.00 0.00 0.00 0.00 12,420.00 12,420.00 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_27/8/2026_2_33 p.m..Pdf Download 6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026 - 1349.pdf 6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026 - 1349.pdf Download 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026 - 1349.pdf 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026 - 1349.pdf Download Orden de Compras - 1349.pdf Orden de Compras - 1349.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 12,420.00 DOP Budget Appropriation Value 12,420.00 DOP Account Value Annual Availability 2.3.7.1.01 12,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 237101   Pago total. 12,420.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.1.01 1 12,420.00  DOP Aprobado 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026 - 1349.pdf