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.1077353   Contract reference INEFI-2026-00059   Contract description: COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN GASTOS OPERATIVOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0033   Request Title COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN GASTOS OPERATIVOS DE LA INSTITUCIÓN   Description COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN GASTOS OPERATIVOS DE LA INSTITUCIÓN   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         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 TICKETS DE COMBUSTIBLE (GASOLINA) 140 UD 1,000 1,000 140,000.00 0.00 0 0.00 0.00 140,000.00 140,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (GASOLINA) 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS NETX.pdf ORDEN DE COMPRAS NETX.pdf Download ORDEN DE COMPRAS NETX.pdf ORDEN DE COMPRAS NETX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.3.7.1.01 240,000.00  DOP 240,000.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN GASTOS OPERATIVOS DE LA INSTITUCIÓN 240,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773769438638zJvcg 1 240,000.00  DOP Aprobado Link