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.986680   Contract reference CONALECHE-2025-00142   Contract description: TICKETS   Type of Contract Goods   Contract Start: 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2025-0001   Request Title COMPRA DE COMBUSTIBLES   Description COMPRA DE COMBUSTIBLES   Business Operation DIRECCION EJECUTIVA   Reply Reference TICKETS COMBUSTIBLES_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 3,870,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2075243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,870,000.00 0.00 0.00 0.00 3,870,000.00 3,870,000.00         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 COMBUSTIBLES DE 500 1,740 UD 500 500 870,000.00 0.00 0.00 0.00 870,000.00 870,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLES DE 500 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GULFTREM 2025.pdf CONTRATO GULFTREM 2025.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.pdf Download DEFINITIVO COMBUSTIBLE .pdf DEFINITIVO COMBUSTIBLE .pdf Download PRELIMINAR COMBUSTIBLE .pdf PRELIMINAR COMBUSTIBLE .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 3,870,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.7.1.01 870,000.00  DOP ---- View 2.3.7.1.02 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUPONES DE CPMBUSTIBLES 3,870,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 3,870,000.00  DOP Vencido FONDOS NOPROLAC.pdf 2026 1 1 1.00  DOP Aprobado FONDOS CONALECHE.pdf