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.1029454   Contract reference ONESVIE-2025-00112   Contract description: Adquisición de tickets de combustible correspondiente al 4to.Trimestre del año 2025.   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 ONESVIE-DAF-CM-2025-0018   Request Title Adquisición de tickets de combustible correspondiente al 4to.Trimestre del año 2025 .   Description Adquisición de tickets de combustible correspondiente al 4to.Trimestre del año 2025 .   Business Operation Administración   Reply Reference ONESVIE-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 1,115,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2157044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,115,200.00 0.00 0.00 0.00 1,115,200.00 1,115,200.00         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 735 UD 1,000 1,000 735,000.00 0.00 0.00 0.00 735,000.00 735,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 700 UD 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 101 UD 200 200 20,200.00 0.00 0.00 0.00 20,200.00 20,200.00         4 15101506 - Gasolina 2.3.7.1.01 Gasolina 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO ONESVIE-DAF-CM-0018.pdf INFORME ECONOMICO ONESVIE-DAF-CM-0018.pdf Download FIANZA DE FIEL CUMPLIMIENTO..pdf FIANZA DE FIEL CUMPLIMIENTO..pdf Download ORDEN DE COMPRA RV DIESEL.pdf ORDEN DE COMPRA 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 1,115,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,115,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 1,115,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760711472806XI6Gs 1 1,115,200.00  DOP Vencido Link