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.324217   Contract reference DGAP-2019-00442   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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-2019-0176   Request Title Combustible   Description 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 72,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 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. 91-2019 D/F 04/04/19, 26/2019 D/F 09/04/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.681013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,500.00 0.00 0.00 0.00 45,000.00 72,500.00         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 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE P/AEROPUERTO DEL CIBAO 1 UD 22,500 22,500 22,500.00 0.00 0 0.00 0.00 22,500.00 22,500.00         1 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE P/AEROPUERTO DEL CIBAO 1 UD 22,500 50,000 50,000.00 0.00 0 0.00 0.00 22,500.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB (13).pdf CUOTA COMB (13).pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2019_03_45 p.m..Pdf Download elias perez.pdf elias perez.pdf Download elias perez.pdf elias perez.pdf Download Budget Setting   Back To Top 7492DFD5505D9C1C1C39E1F5B23DF0A415BD6E48AFA5104288C54855810AC236