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.406066   Contract reference DGAP-2019-01342   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2020 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-2019-0607   Request Title COMBUSTIBLE   Description ADQ. COMBUSTIBLE PARA USO AEROPUERTO INTERNACIONAL DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 28,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 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. 74/2019 D/F 03/12/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.816027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 0.00 0.00 29,000.00 28,200.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 COMBUSTIBLE 1 UD 29,000 28,200 28,200.00 0.00 0.00 0.00 29,000.00 28,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2019_7_04 p.m..Pdf Download Scan_0197.pdf Scan_0197.pdf Download OCP-2019-01342 ELIAS PEREZ COMBUSTIBLES SRL.pdf OCP-2019-01342 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 Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 29,000.00  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-2019-1228 1 29,000.00  DOP Vencido Scan_0193.pdf