1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.438989
Contract reference
MIDE-2020-00142
Contract description:
Para ser utilizado en la aeronave que prestan servicio en las diferentes misiones que realiza esa Superioridad en los distintos punto de país.
Type of Contract
Goods
Contract Start:
30/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDE-CCC-CP-2020-0029
Request Title
Adquisición de Combustible
Description
Adquisición de Combustible
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
2,999,999.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la aeronave que prestan servicio en las diferentes misiones que realiza esa Superioridad en los distintos punto de país.
Catalogue Items
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1
DO1.PCCNTR.903903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,999,999.66
0.00
0.00
0.00
2,999,999.66
2,999,999.66
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
15101502 - Kerosene
2.3.7.1.03
Galones de Jet A-100
35,252.64
GAL
85.1
85.1
2,999,999.66
0.00
0.00
0.00
2,999,999.66
2,999,999.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_28_4_2020_2_46 p.m..Pdf
Informe Final_28_4_2020_2_46 p.m..Pdf
Download
Contrato.pdf
Contrato.pdf
Download
1189-1.pdf
1189-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,999,999.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.03
2,999,999.66
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
EG1586876353496jiFFo
1189
2,999,999.96
DOP
Vencido
1189-1.pdf