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.322534
Contract reference
Dpto. Aeroportuario-2019-00034
Contract description:
Dpto. Aeroportuario-2019-00034
Type of Contract
Goods
Contract Start:
01/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Dpto. Aeroportuario-UC-CD-2019-0034
Request Title
COMPRA DE GASOIL PLANTA ELECTRICA
Description
EL COMBUSTIBLE DEBE SER DEPOSITADO EN EL TANQUE UBICADO EN LA SEDE CENTRAL DEL DEPARTAMENTO AEROPORTUARIO EN LA AVENIDA 27 DE FEBRERO #540
Business Operation
SERVICIOS GENERALES
Reply Reference
Departamento Aeroportuario Dpto. Aeroportuario-UC-
Type of Contract
GoodsDominicana
Contract Value
57,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 DEPARTAMENTO AEROPORTUARIO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,060.00
0.00
0.00
0.00
60,000.00
57,060.00
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
2.3.7.1.99
GASOIL OPTIMO
300
GAL
200
190.2
57,060.00
0.00
0.00
0.00
60,000.00
57,060.00
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_01/05/2019_01_20 p.m..Pdf
Download
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Budget Setting
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DE88500643C167C540C135C8BAB28A5C3E79D1355163AE75E3269B32D162613B