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.325849   Contract reference DGAP-2019-00397   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 14/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 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-2019-0122   Request Title Combustible   Description ADQ. COMBUSTIBLE PARA USO COORDINADORA ZONA NORTE Y AEROPUERTO DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 120,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 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. 18/2019 D/F 15/03/19, 15/2019 D/F 05/03/19, 59-2019 D/F 25/02/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.669727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,550.00 0.00 0.00 0.00 70,000.00 120,550.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 COMBUSTIBLE AEROPUERTO DEL CIBAO 1 UD 35,000 70,550 70,550.00 0.00 0 0.00 0.00 35,000.00 70,550.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 COMBUSTIBLE AEROPUERTO DEL CIBAO 1 UD 35,000 50,000 50,000.00 0.00 0 0.00 0.00 35,000.00 50,000.00 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_15/04/2019_03_18 p.m..Pdf Download CUOTA COMB (12).pdf CUOTA COMB (12).pdf Download ELIAS PEREZ.pdf ELIAS PEREZ.pdf Download ELIAS PEREZ.pdf ELIAS PEREZ.pdf Download Budget Setting   Back To Top 2DD16172227230410DDB6C932EA11F348E959C81F0A665C1E462E79F2C65BE8C