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.1094241   Contract reference CONIAF-2026-00012   Contract description: Tickets de combustible   Type of Contract Goods   Contract Start: 08/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2026-0001   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PRIMER SEMESTRE 2026   Description COMPRA DE TICKETS DE COMBUSTIBLE PRIMER SEMESTRE 2026   Business Operation Administrativo y Financiero   Reply Reference CONIAF-DAF-CM-2026-0001   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 08/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2273444 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 TICKETS DE COMBUSTIBLE 1 UD 1,265,000 1,265,000 1,265,000.00 0.00 0.00 0.00 1,265,000.00 1,265,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2026_1_39 p.m..Pdf Download Contrato combustible firmado y sellado.pdf Contrato combustible firmado y sellado.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 1,265,000.00 DOP Budget Appropriation Value 1,265,000.00 DOP Account Value Annual Availability 2.3.7.1.01 1,265,000.00  DOP 632,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 253,000.00  DOP Mayo 2026 2   SEGUNDO PAGO 506,000.00  DOP Junio 2026 3   TERCER PAGO 506,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780752045428RI9j 1 1,265,000.00  DOP Aprobado Link