1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137029
Contract reference
CONIAF-2026-00048
Contract description:
TICKET DE COMBUSTIBLE P/UTILIZAR EN LA SUPERVISIÓN DE LOS PROYECTOS DE VALIDACIÓN Y TRANSFERENCIA DE TECNOLOGIA PARA LA INNOVACIÓN AGROPECUARIA 2025, CORRESPONDIENTE A LOS CÓDIGO SNIP 14186 Y 14187.
Type of Contract
Goods
Contract Start:
16 days ago
(24/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0006
Request Title
TICKET DE COMBUSTIBLE P/UTILIZAR EN LA SUPERVISIÓN DE LOS PROYECTOS DE VALIDACIÓN Y TRANSFERENCIA DE TECNOLOGIA PARA LA INNOVACIÓN AGROPECUARIA 2025, CORRESPONDIENTE A LOS CÓDIGO SNIP 14186 Y 14187.
Description
TICKET DE COMBUSTIBLE P/UTILIZAR EN LA SUPERVISIÓN DE LOS PROYECTOS DE VALIDACIÓN Y TRANSFERENCIA DE TECNOLOGIA PARA LA INNOVACIÓN AGROPECUARIA 2025, CORRESPONDIENTE A LOS CÓDIGO SNIP 14186 Y 14187.
Business Operation
DIRECCION TECNICA
Reply Reference
CONIAF-DAF-CM-2026-0006
Type of Contract
GoodsDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(24/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((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
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1
DO1.PCCNTR.2366406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tikcets de 100
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tikcets de 200
400
UD
200
200
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tikcets de 500
400
UD
500
500
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tikcets de 1000
200
UD
1,000
1,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2026_12_54 p.m..Pdf
Download
EG1787575990737tccQ8.pdf
EG1787575990737tccQ8.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14187
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
500,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
500,000.00
DOP
33,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1ER. DESEMBOLSO
100,000.00
DOP
Agosto
2026
2
2DO. DESEMBOLSO
200,000.00
DOP
Septiembre
2026
3
3ER. DESEMBOLSO
200,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787575990737tccQ8
1
500,000.00
DOP
Aprobado
Link