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.927048   Contract reference CONANI-2024-00321   Contract description: ADQUISICIÓN SERVICIO DE COMBUSTIBLE EN MODALIDAD TICKET PARA OPERATIVIDAD DE SEDE CENTRAL   Type of Contract Services   Contract Start: 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2024-0110   Request Title ADQUISICIÓN SERVICIO DE COMBUSTIBLE EN MODALIDAD TICKET PARA OPERATIVIDAD DE SEDE CENTRAL   Description ADQUISICIÓN SERVICIO DE COMBUSTIBLE EN MODALIDAD TICKETS PARA OPERATIVIDAD DE SEDE CENTRAL   Business Operation Dirección Administrativa y Financiera   Reply Reference GULFSTREAM PETROLEUM_EXT   Type of Contract ServicesDominicana   Contract Value 147,000.81 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 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 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.1968235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.81 0.00 0.00 0.00 147,000.81 147,000.81         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 Servicio Combustible en modalidad de tickets 1 UD 147,000.81 147,000.81 147,000.81 0.00 0.00 0.00 147,000.81 147,000.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras combustible.pdf Orden de compras combustible.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 147,000.81 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.7.1.01 147,000.81  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 147,000.80  DOP Enero 2024 321   Transferencia 0.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734449207564Z1Nqt 1 147,000.81  DOP Vencido Link 2026 EG1773939059869iVU4R 1 0.01  DOP Aprobado Link