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.1138937   Contract reference AMB-2026-00068   Contract description: ADQUISICION DE TANQUE DE GASOLINA CON TAPA   Type of Contract Goods   Contract Start: 28/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 hours ago (28/09/2026 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 AMB-DAF-CD-2026-0029   Request Title ADQUISICION DE TANQUE DE GASOLINA CON TAPA   Description TANQUE DE GASOLINA CON SU TAPA, PARA USO DEL MOTOR DE LA SRA. YESSICA KARINA LARA HEUREAUX, PORTADORA DE LA CEDULA DE IDENTIDA NO. 003-0136195-4, QUIEN OCUPA EL CARGO DE SUPERVISORA DEL PUEBLO DE ESTA CIUDAD DE BANI, PROV. PERAVIA.   Business Operation Transportación   Reply Reference OFERTA COMERCIO & INVERSIONES RAMIREZ VALDEZ SRL_E   Type of Contract GoodsDominicana   Contract Value 3,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 hours ago (28/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Area de transportación,Carretera Baní Sombrero 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 TANQUE DE GASOLINA CON TAPA 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS (AMB-DAF-CD-2026-0029)20260825_13270633.pdf ORDEN DE COMPRAS (AMB-DAF-CD-2026-0029)20260825_13270633.pdf Download ACTA ADJUDICACION CM.docx ACTA ADJUDICACION CM.docx Download INFORME DE EVALUACION TECNICO-ECONOMECO (AMB-DAF-CD-2026-0029)20260825_09083481.pdf INFORME DE EVALUACION TECNICO-ECONOMECO (AMB-DAF-CD-2026-0029)20260825_09083481.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 3,000.00 DOP Budget Appropriation Value 3,000.00 DOP Account Value Annual Availability 2.3.9.8.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 3,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CD-2026-0029 2026 3,000.00  DOP Aprobado CERTIFICACION DE FONDO (AMB-DAF-CD-2026-0029)20260824_11521400.pdf