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.1027686   Contract reference IDIAF-2025-00052   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARAS LAS DIFERENTES OPERACIONES DEL IDIAF A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 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 IDIAF-CCC-CP-2025-0001   Type of Contract GoodsDominicana   Contract Value 840,000 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 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 0.00 0.00 840,000.00 840,000.00         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         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE CPA 1 UD 840,000 840,000 840,000.00 0 0.00 0 0 0.00 0 0.00 840,000.00 840,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE APROBACION INFORME DE EVALUACION.pdf ACTO DE APROBACION INFORME DE EVALUACION.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTO AUTENTICO.pdf ACTO AUTENTICO.pdf Download 2684_251022105327_001.pdf 2684_251022105327_001.pdf Download CARTA FIEL COMPROMISO SIGMA.pdf CARTA FIEL COMPROMISO SIGMA.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