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.352369   Contract reference DGAP-2019-00741   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 30/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 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-2019-0335   Request Title COMBUSTIBLE   Description COMBUSTIBLE PARA USO AEROPUERTO DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 32,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 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. 39/2019 D/F 17/06/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.726322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,200.00 0.00 0.00 0.00 32,000.00 32,200.00         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 2.3.7.1.01 COMBUSTIBLE 1 UD 32,000 32,200 32,200.00 0.00 0 0.00 0.00 32,000.00 32,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB (14).pdf CUOTA COMB (14).pdf Download Contract Technical Document Mappings Orden de Compras_11/07/2019_07_29 p.m..Pdf Download OCP-2019-00741 ELIAS PEREZ COMBUSTIBLES SRL.pdf OCP-2019-00741 ELIAS PEREZ COMBUSTIBLES SRL.pdf Download ELIAS PEREZ COMBUSTIBLES SRL.pdf ELIAS PEREZ COMBUSTIBLES SRL.pdf Download Budget Setting   Back To Top E3D02AF7F715364C134D0111B16B90F652657F43E19B3947C52E75D7CB51A50F