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.897654   Contract reference CONIAF-2024-00037   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE PERIODO JULIO-DICIEMBRE 2024   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2024-0005   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PERIODO JULIO-DICIEMBRE 2024   Description COMPRA DE TICKETS DE COMBUSTIBLE PERIODO JULIO-DICIEMBRE 2024   Business Operation Administrativo y Financiero   Reply Reference CONIAF-DAF-CM-2024-0005 - TEMDO   Type of Contract GoodsDominicana   Contract Value 1,265,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1909401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,265,000.00 0.00 0.00 0.00 1,265,000.00 1,265,000.00         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         1 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 900,000 900,000 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil 1 UD 365,000 365,000 365,000.00 0.00 0.00 0.00 365,000.00 365,000.00 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_27/9/2024_1_58 p.m..Pdf Download COMPROMISO COMBUSTIBLE.pdf COMPROMISO COMBUSTIBLE.pdf Download ACTA ADJUDICACION COMBUSTIBLE.pdf ACTA ADJUDICACION COMBUSTIBLE.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 1,265,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 900,000.00  DOP ---- View 2.3.7.1.02 365,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er. Desembolso 253,000.00  DOP Octubre 2024 2   2do. Desembolso 506,000.00  DOP Noviembre 2024 3   3er. Desembolso 506,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727445340504lLvx5 1 1,265,000.00  DOP Vencido Link