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.1004626   Contract reference CNNC-2025-00017   Contract description: COMPRA COMBUSTIBLE CORRESPONDIENTE A LOS MESES ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 14:00:00 ((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 CNNC-DAF-CM-2025-0002   Request Title COMPRA COMBUSTIBLE CORRESPONDIENTE A LOS MESES ABRIL-JUNIO 2025   Description COMPRA COMBUSTIBLE CORRESPONDIENTE A LOS MESES ABRIL-JUNIO 2025   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 808,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.2117152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 808,500.00 0.00 0.00 0.00 808,500.00 808,500.00         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 DE RD$100 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$200 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500 1,437 UD 500 500 718,500.00 0.00 0.00 0.00 718,500.00 718,500.00 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_15/8/2025_8_02 p.m..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 808,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 808,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por compra de combustible correspondiente a los meses abril - junio 2025 de esta CNNC. 808,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755288383652ImrD4 1 808,500.00  DOP Vencido Link