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.1139005   Contract reference HMLS-2026-00226   Contract description: COMPRA DE COMBUSTIBLE MES DE AGOSTO   Type of Contract Services   Contract Start: 16 days ago (27/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (27/09/2026 15:00:00(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 HMLS-DAF-CD-2026-0116   Request Title COMPRA DE COMBUSTIBLE MES DE AGOSTO   Description COMPRA DE COMBUSTIBLE MES DE AGOSTO   Business Operation ALMACEN   Reply Reference COMBUSTIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 75,908.26 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 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (27/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,908.26 0.00 0.00 0.00 74,527.04 75,908.26         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 213.72 GAL 310.5 310.5 66,360.06 0.00 0.00 0.00 66,360.06 66,360.06         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 36.33 GAL 224.8 262.82 9,548.20 0.00 0.00 0.00 8,166.98 9,548.20 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_5_06 p.m..Pdf Download orden de compra 16.pdf orden de compra 16.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 75,908.26 DOP Budget Appropriation Value 75,908.76 DOP Account Value Annual Availability 2.3.7.1.01 66,360.06  DOP ---- View 2.3.7.1.02 9,548.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,908.26  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0116 1 75,908.76  DOP Aprobado certificación cuota a comprometer 15.pdf