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.950010   Contract reference CONALECHE-2024-00172   Contract description: COMPRA TICKETS   Type of Contract Goods   Contract Start: 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2024-0005   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-CCC-LPN-2024-0005_CP001   Type of Contract GoodsDominicana   Contract Value 2,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800,000.00 0.00 0.00 0.00 2,800,000.00 2,800,000.00         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         1 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE PROMEGAN 4,000 UD 500 500 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE CONALECHE 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TARJETA DE COMBUSTIBLE 1 UD 300,000 300,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TOTALENERGIES 2025.pdf CONTRATO TOTALENERGIES 2025.pdf Download PRELIMINAR COMBUSTIBLE .pdf PRELIMINAR COMBUSTIBLE .pdf Download PERITAJE SOBRE B COMBUSTIBLE .pdf PERITAJE SOBRE B COMBUSTIBLE .pdf Download SOBRE B COMBUSTIBLE APERTURA.pdf SOBRE B COMBUSTIBLE APERTURA.pdf Download FONDOS COMBUSTIBLES.pdf FONDOS COMBUSTIBLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000,000.00 DOP Budget Appropriation Value 15,500,000.00 DOP Account Value Annual Availability 2.3.7.1.01 8,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TICKETS 8,000,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 8,000,000.00  DOP Vencido FONDOS COMBUSTIBLES.pdf 2025   DOP 2026 1 1 15,500,000.00  DOP Aprobado FONDOS COMBUSTIBLES.pdf