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.1123908   Contract reference CONAPROPE-2026-00019   Contract description: Compra de tickets de combustible   Type of Contract Goods   Contract Start: 22 days ago (23/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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 CONAPROPE-DAF-CM-2026-0009   Request Title COMPRA TICKETS DE COMBUSTIBLE   Description compra tickets de combustibles para ser utilizados por los empleados de la Institución.   Business Operation Departamento Administrativo   Reply Reference Isla Dominicana de Petroleo Corporation_EXT   Type of Contract GoodsDominicana   Contract Value 1,325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (23/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,325,000.00 0.00 0.00 0.00 1,325,000.00 1,325,000.00         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 Gasolina 900 UD 1,000 1,000 900,000.00 0 0.00 0 0.00 0 0.00 900,000.00 900,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 800 UD 500 500 400,000.00 0 0.00 0 0.00 0 0.00 400,000.00 400,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 125 UD 200 200 25,000.00 0 0.00 0 0.00 0 0.00 25,000.00 25,000.00 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_21/7/2026_10_39 p.m..Pdf Download Orden_ de_ compra_20260722_0001.pdf Orden_ de_ compra_20260722_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,325,000.00 DOP Budget Appropriation Value 1,325,000.00 DOP Account Value Annual Availability 2.3.7.1.01 925,000.00  DOP ---- View 2.3.7.1.02 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mensual contra factura 1,325,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CM-2026-0009 1 1,325,000.00  DOP Aprobado Cuota_ a_ comprometer_20260722_0001.pdf