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.391142   Contract reference DGAP-2019-01146   Contract description: Adquisición de combustible para uso en el Aeropuerto Internacional del Cibao   Type of Contract Goods   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 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-2019-0520   Request Title Adquisición de combustible para uso en el Aeropuerto Internacional del Cibao   Description Adquisición de combustible para uso en el Aeropuerto Internacional del Cibao   Business Operation Aeropuerto Internacional del Cibao   Reply Reference Oferta Elías Pérez Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 20,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Com. Núm. 64/2019 d/f 16/10/2019; Núm. 65/2019 d/f 16/10/2019 Cotz. Elías Pérez Combustible CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.789231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,600.00 0.00 0.00 0.00 21,000.00 20,600.00         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 (gasolina y gasoil) 1 UD 21,000 20,600 20,600.00 0.00 0 0.00 0.00 21,000.00 20,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC Combustible Elias P.pdf CCC Combustible Elias P.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2019_08_31 p.m..Pdf Download OCP-2019-01146 ELIAS PEREZ COMBUSTIBLES SRL.pdf OCP-2019-01146 ELIAS PEREZ COMBUSTIBLES SRL.pdf Download ELIAS PEREZ COMBUSTIBLES SRL.pdf ELIAS PEREZ COMBUSTIBLES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 SEP-2019-1074 1 21,000.00  DOP Vencido CAP combustible.pdf