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.1141093   Contract reference HMDGA-2026-00080   Contract description: COMPRA COMBUSTIBLE (GASOLINA REGULAR Y GASOLINA PRIMIUM)   Type of Contract Goods   Contract Start: 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (01/09/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDGA-DAF-CD-2026-0132   Request Title COMPRA COMBUSTIBLE (GASOLINA REGULAR Y GASOLINA PRIMIUM)   Description COMPRA COMBUSTIBLE (GASOLINA REGULAR Y GASOLINA PRIMIUM)   Business Operation DEPARTAMENTO DE COMPRA Y CONTRATACIONES   Reply Reference COMPRA COMBUSTIBLE (GASOLINA REGULAR Y GASOLINA PR   Type of Contract GoodsDominicana   Contract Value 28,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (01/09/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance maximo gomez #1 9300 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.2372861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,971.00 0.00 0.00 0.00 28,971.00 28,971.00         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 PRIMIUM 83.47 UD 341.1 341.1 28,471.62 0.00 0.00 0.00 28,471.62 28,471.62         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1.64 GAL 304.5 304.5 499.38 0.00 0.00 0.00 499.38 499.38 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_1/9/2026_6_55 p.m..Pdf Download SC ORDEN COMBUSTIBLE AGOSTO20260901_21281019.pdf SC ORDEN COMBUSTIBLE AGOSTO20260901_21281019.pdf Download SC CUOTA A COMPROMETER COMBUSTIBLE AGOSTO20260901_21303667.pdf SC CUOTA A COMPROMETER COMBUSTIBLE AGOSTO20260901_21303667.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 28,971.00 DOP Budget Appropriation Value 28,971.00 DOP Account Value Annual Availability 2.3.7.1.01 28,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO TOTAL 28,971.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-2026-00080 1 28,971.00  DOP Aprobado SC CUOTA A COMPROMETER COMBUSTIBLE AGOSTO20260901_21303667.pdf