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.1026628   Contract reference CONIAF-2025-00042   Contract description: Compra de tickets de combustible segundo semestre 2025   Type of Contract Goods   Contract Start: 20/10/2025 11:30:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2025-0007   Request Title COMPRA DE TICKETS DE COMBUSTIBLE SEGUNDO SEMESTRE 2025 PARA USO DE NUESTRA INSTITUCION   Description TICKETS DE COMBUSTIBLE SEGUNDO SEMESTRE 2025 PARA USO DE NUESTRA INSTITUCION   Business Operation Administrativo y Financiero   Reply Reference CONIAF-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 1,265,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 11:30:00 ((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 CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2135706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,265,000.00 0.00 0.00 0.00 1,265,000.00 1,265,000.00         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 Gasolina 1 UD 365,000 365,000 365,000.00 0.00 0.00 0.00 365,000.00 365,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Fuel oil de calefacción # 2 1 UD 900,000 900,000 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RV DIESEL.pdf CONTRATO RV DIESEL.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 1,265,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 900,000.00  DOP ---- View 2.3.7.1.01 365,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER DESEMBOLSO 253,000.00  DOP Octubre 2025 2   SEGUNDO DESEMBOLSO 506,000.00  DOP Noviembre 2025 3   TERCER DESEMBOLSO 506,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176045670056852PhB 1 1,265,000.00  DOP Vencido Link