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.313326   Contract reference DGAP-2019-00276   Contract description: Combustible   Type of Contract Goods   Contract Start: 02/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0111   Request Title Combustible   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO AEROPUERTO DEL CIBAO Y COORDINADORA ZONA NORTE   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 76,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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. SDA 403 D/F 30/01/19, GF-19-100 D/F 29/01/19, 04/2019 D/F 16/01/19 GF-19-110 D/F 29/01/19, 33-2019 D/F 28/01/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.652907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 0.00 0.00 53,000.00 76,500.00         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 40141740 - Llave de la ga(...)40141740 - Llave de la gasolina 2.6.5.2.01 COMBUSTIBLE AEROPUERTO DEL CIBAO 1 UD 26,500 26,500 26,500.00 0.00 0 0.00 0.00 26,500.00 26,500.00         1 40141740 - Llave de la ga(...)40141740 - Llave de la gasolina 2.6.5.2.01 COMBUSTIBLE AEROPUERTO DEL CIBAO 1 UD 26,500 50,000 50,000.00 0.00 0 0.00 0.00 26,500.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB (11).pdf CUOTA COMB (11).pdf Download Contract Technical Document Mappings Orden de Compras_21/03/2019_02_31 p.m..Pdf Download 00276-19 Elias perez combustible SRL.pdf 00276-19 Elias perez combustible SRL.pdf Download Budget Setting   Back To Top 61F14BA38242279B5A873BD0E48C06D5F106A0DB59083B9152EC360C44E17F2B