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.206261   Contract reference CONANI-2017-00785   Contract description: Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Type of Contract Goods   Contract Start: 20/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2017 10:10:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0149   Request Title Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Description Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2017 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.380920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Tickets pre-pagados de combustible de RD$1,000.00 Hogares de Paso (Equivalente 936.124 gl. a $181.60) 60 GAL 1,000 1,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$1,000.00 Of. Regionales 25 GAL 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$.500 Ofic. Regionales 70 GAL 500 500 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$500 Of. Municipales u 100 GAL 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS combus regionales municipales.pdf CERTIFICADO DE CUOTAS combus regionales municipales.pdf Download CERTIFICADO DE CUOTAS combus regionales municipales 0149.pdf CERTIFICADO DE CUOTAS combus regionales municipales 0149.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_3_54 p.m..Pdf Download Orden de Compras_28_5_2025_3_54 p.m. 0149.pdf Orden de Compras_28_5_2025_3_54 p.m. 0149.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1513710027636bJAXU 1 170,000.00  DOP Vencido CERTIFICADO DE CUOTAS combus regionales municipales 0149.pdf (View History)