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.1026361   Contract reference IDIAF-2025-00051   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARAS LAS DIFERENTES OPERACIONES DEL IDIAF A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 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-03-ComparacionDePrecios   Request Reference IDIAF-CCC-CP-2025-0001   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARAS LAS DIFERENTES OPERACIONES DEL IDIAF A NIVEL NACIONAL   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARAS LAS DIFERENTES OPERACIONES DEL IDIAF A NIVEL NACIONAL.   Business Operation SEDE   Reply Reference TICKETS DE COMBUSTIBLE PARA LAS DIFERENTES OPERACI   Type of Contract GoodsDominicana   Contract Value 909,000 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 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales 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.2134142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 909,000.00 0.00 0.00 0.00 909,000.00 909,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE SEDE/SANTO DOMINGO 1 UD 909,000 909,000 909,000.00 0.00 0.00 0.00 909,000.00 909,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ON THE BOULERVARD FIRMADO.pdf CONTRATO ON THE BOULERVARD FIRMADO.pdf Download FIAZ-15280 CONTRATO.PDF FIAZ-15280 CONTRATO.PDF Download ACTO AUTENTICO.pdf ACTO AUTENTICO.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTO DE APROBACION INFORME DE EVALUACION.pdf ACTO DE APROBACION INFORME DE EVALUACION.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 4,649,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,649,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751462809036K8SlW 2 1,749,000.00  DOP Vencido Link