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.995774   Contract reference ACADEMIA AEREA-2025-00019   Contract description: Adquisicion de Tickets de Combustible.   Type of Contract Goods   Contract Start: 24/07/2025 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 10:00:00 ((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-01-ComprasMenores   Request Reference ACADEMIA AEREA-DAF-CM-2025-0004   Request Title Adquisicion de Tickets de Combustible.   Description Adquisicion de Tickets de Combustible.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Tickets de Combustible._EXT   Type of Contract GoodsDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         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 Tickets de combustible 252 UD 2,000 2,000 504,000.00 0.00 0.00 0.00 504,000.00 504,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 360 UD 1,000 1,000 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 372 UD 500 500 186,000.00 0.00 0.00 0.00 186,000.00 186,000.00 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_8/7/2025_9_08 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download 1 Solicitud.pdf 1 Solicitud.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Carta de Invitacion a Suplidores (combustible).pdf Carta de Invitacion a Suplidores (combustible).pdf Download CONTRATO.pdf CONTRATO.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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Tickets de Combustible. 1,050,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.311 1 1,050,000.00  DOP Vencido COMPROMISO.pdf