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.339960
Contract reference
EN-2019-00072
Contract description:
Adquisición de Combustibles de Aviones.
Type of Contract
Goods
Contract Start:
24/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
EN-CCC-CP-2019-0018
Request Title
Adquisición de Combustibles de Aviones.
Description
ADQUISICIÓN DE COMBUSTIBLE JET A1 Y 100 LL, (AVGAS) QUE SERÁ UTILIZADO EN LAS FLOTILLAS DE LAS AERONAVES PERTENECIENTES AL EJÉRCITO DE REPÚBLICA DOMINICANA
Business Operation
Dirección de logística G.4
Reply Reference
oferta externa TERPEL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,400,000.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.689818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.46
0.00
0.00
0.00
491.65
1,400,000.46
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
15101504 - Combustible de
(...)
15101504 - Combustible de aviación
2.3.7.1.99
Jet A1 A-Granel
1
UD
145.23
707,704.34
707,704.34
0.00
0.00
0.00
707,704.34
707,704.34
2
15101504 - Combustible de
(...)
15101504 - Combustible de aviación
2.3.7.1.99
100 LL A-Granel (AvGas)
1
UD
346.42
692,296.12
692,296.12
0.00
0.00
0.00
692,296.12
692,296.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CERT. CUOTA.pdf
CERT. CUOTA.pdf
Download
Budget Setting
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7C793A11636DA63F8BF709540D2F5739384452C51A18E0A3AFE4476BE3BB3401