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.288261   Contract reference DGAP-2018-01883   Contract description:   Type of Contract Goods   Contract Start: 21/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0824   Request Title Combustible   Description COMBUSTIBLE PARA USO COORDINADORA GENERAL DE ADUANAS Y AEROPUERTO DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 108,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle del Sol CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 582-2018 D/F 02/11/18, 604-2018 D/F 27/11/18, 118/2018 D/E 19/11/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.594442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,600.00 0.00 0.00 0.00 108,600.00 108,600.00         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 REGULAR P/COORDINADORA REGION NORTE 1 UD 100,000 100,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR P/AEROPUERTO DEL CIBAO 1 UD 8,600 8,600 8,600.00 0.00 0 0.00 0.00 8,600.00 8,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB (10).pdf CUOTA COMB (10).pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_08_11 p.m..Pdf Download elias perez combustibles.xps elias perez combustibles.xps Download Budget Setting   Back To Top 5636719FA138890E9882F78470D8EF43D5E2A61FB34AF10A8554E928A2244841