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.375258   Contract reference Dpto. Aeroportuario-2019-00131   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start: 15/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 10:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2019-0035   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustibles para ser Utilizados en las Actividades Operacionales de este Departamento Aeroportuario   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 749,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.727112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,000.00 0.00 0.00 0.00 749,000.00 749,000.00         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 Tickets de 1000 374 UD 1,000 1,000 374,000.00 0.00 0.00 0.00 374,000.00 374,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de 500 750 UD 500 500 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion combustible_0001.pdf certificacion combustible_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/07/2019_06_26 p.m..Pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Budget Setting   Back To Top 7EB9C9A0FF1304779F787345D18CC1F08376AA74C1EAC90DEDA2384CACBA3962