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.1144516   Contract reference SRSV-2026-00075   Contract description: compra de combustible para el 3er trimestre de este año 2026 para la flotilla de vehículos de este srsv   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2026-0041   Request Title compra de combustiblepara el 3er trimestre de este año 2026 para la flotilla de vehículos de este srsv   Description compra de combustible para el 3er trimestre de este año 2026 para la flotilla de vehículos de este srsv   Business Operation Departamento Administrativo   Reply Reference COMBUSTIBLE GERENCIAS SAN CRISTOBAL_EXT   Type of Contract GoodsDominicana   Contract Value 800,000 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 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100-01-080-204699-1 Catalogue Items   Back To Top     1   DO1.PCCNTR.2379137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tikets de Combustible 700 GAL 1,000 1,000 700,000.00 0.00 0 0.00 0.00 700,000.00 700,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tikets de Combustible 200 GAL 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota gg.pdf cuota gg.pdf Download adjudicacion combustible ac.pdf adjudicacion combustible ac.pdf Download informe combustible.pdf informe combustible.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2026_12_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,000.00 DOP Budget Appropriation Value 230,000.00 DOP Account Value Annual Availability 2.3.7.1.02 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0041 230,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0041 4 230,000.00  DOP Aprobado cuota grupo bornes.pdf