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.1100913   Contract reference INAVI-2026-00055   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE, CUATRIMESTRE MARZO/ JUNIO 2026   Type of Contract Goods   Contract Start: 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 18:00:00 ((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 INAVI-CCC-CP-2026-0006   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description TICKETS DE COMBUSTIBLES, PARA EL CUATRIMESTRE MARZO /JUNIO 2026   Business Operation Administracion General   Reply Reference INAVI-CCC-CP-2026-0006   Type of Contract GoodsDominicana   Contract Value 4,250,000 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 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2295307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250,000.00 0.00 0.00 0.00 4,250,000.00 4,250,000.00         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 de 2,000.00 188 UD 2,000 2,000 376,000.00 0.00 0.00 0.00 376,000.00 376,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 1,000.00 2,664 UD 1,000 1,000 2,664,000.00 0.00 0.00 0.00 2,664,000.00 2,664,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 500.00 1,644 UD 500 500 822,000.00 0.00 0.00 0.00 822,000.00 822,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 200.00 1,372 UD 200 200 274,400.00 0.00 0.00 0.00 274,400.00 274,400.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 100.00 1,136 UD 100 100 113,600.00 0.00 0.00 0.00 113,600.00 113,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 06 TICKETS DE COMBUSTIBLE.pdf ACTA DE ADJUDICACION CP 06 TICKETS DE COMBUSTIBLE.pdf Download ACTO DE APERTURA SOBRE B CP 06 TICKETS DE COMBUSTIBLE.pdf ACTO DE APERTURA SOBRE B CP 06 TICKETS DE COMBUSTIBLE.pdf Download CONTRATO CP 06 TICKETS DE COMBUSTIBLE.pdf CONTRATO CP 06 TICKETS DE COMBUSTIBLE.pdf Download INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION CP 06.pdf INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION CP 06.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 4,250,000.00 DOP Budget Appropriation Value 4,250,000.00 DOP Account Value Annual Availability 2.3.7.1.01 4,250,000.00  DOP 4,250,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO MESES MARZO Y ABRIL 2,125,000.00  DOP Junio 2026 2   PAGO MES MAYO 1,062,500.00  DOP Junio 2026 3   PAGO MES JUNIO 1,062,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779805384764OGS3g 1 4,250,000.00  DOP Aprobado Link