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.1139080   Contract reference HPBV-2026-00105   Contract description: Adquisición de asignación combustible   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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 HPBV-DAF-CD-2026-0083   Request Title Adquisición de asignación combustible   Description Adquisición de asignación combustible   Business Operation Administracion   Reply Reference Oferta economica-Estacion la Ceibita,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 115,200 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 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2369239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 0.00 0.00 115,200.00 115,200.00         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 Tickes de Gasolina 9 UD 4,500 4,500 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina 9 UD 3,000 3,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina 9 UD 2,500 2,500 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina 6 UD 2,500 2,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina 6 UD 1,500 1,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-001.pdf ORDEN DE COMPRA-001.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 115,200.00 DOP Budget Appropriation Value 115,200.00 DOP Account Value Annual Availability 2.3.7.1.01 115,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 38,400.00  DOP Septiembre 2026 2   SEGUNDO PAGO 38,400.00  DOP Octubre 2026 3   TERCER PAGO 38,400.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0083 1 115,200.00  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER.pdf