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.1144364   Contract reference HDRC-2026-00098   Contract description: ADQUISICIÓN DE GASOIL, USO DE LA PLATA ELECTRICA DEL HOSPITAL   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HDRC-DAF-CM-2026-0002   Request Title ADQUISICIÓN DE GASOIL, USO DE LA PLATA ELECTRICA DEL HOSPITAL   Description ADQUISICIÓN DE GASOIL, USO DE LA PLATA ELECTRICA DEL HOSPITAL   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA EXTERNA LA ESTACION LA CEIBITA_EXT   Type of Contract GoodsDominicana   Contract Value 445,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste 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.2379056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,446.00 0.00 0.00 0.00 445,446.00 445,446.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1,695 GAL 262.8 262.8 445,446.00 0.00 0.00 0.00 445,446.00 445,446.00 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_9/9/2026_6_53 p.m..Pdf Download ORDEN DE COMPRA GASOIL.pdf ORDEN DE COMPRA GASOIL.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 445,446.00 DOP Budget Appropriation Value 445,446.00 DOP Account Value Annual Availability 2.3.7.1.02 445,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 148,482.00  DOP Septiembre 2026 2   2 148,482.00  DOP Octubre 2026 3   3 148,482.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CM-2026-0002 1 445,446.00  DOP Aprobado CUOTA A COMPROMETER.pdf