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.438325   Contract reference DGAP-2020-00307   Contract description: Adquisición de combustible para uso en la Administración de Aduanas del aeropuerto Internacional del cibao   Type of Contract Goods   Contract Start: 28/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 13:00:00 ((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-2020-0121   Request Title Elias perez combustible   Description Adquisición de combustible para uso en la Administración de Aduanas del aeropuerto Internacional del cibao   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 50,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 13:00:00 ((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: Oficio: Num. C03/2020, Num. C01/2020, D/F 17/01/2020, Num. C04/2020, D/F 04/02/2020, Num. C02/2020. Cotización: S/N. D/F 31/01/2020, 31/12/2019. Para ser utilizado en la Administración de Aduanas d Catalogue Items   Back To Top     1   DO1.PCCNTR.895613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,900.00 0.00 0.00 0.00 50,900.00 50,900.00         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 2.3.7.1.02 Combustible 1 UD 50,900 50,900 50,900.00 0.00 0 0.00 0.00 50,900.00 50,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0034.pdf Scan_0034.pdf Download Scan_0037.pdf Scan_0037.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2020_4_07 p.m..Pdf Download OCP-2020-00307 ELIAS PEREZ COMBUSTIBLES SRL.pdf OCP-2020-00307 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 50,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 50,900.00  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 2020 s 20200317 50,900.00  DOP Vencido Scan_0034.pdf