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.462530   Contract reference DECEFARD-2020-00001   Contract description: Adquisición de combustible   Type of Contract Services   Contract Start: 29/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DECEFARD-CCC-CP-2020-0001   Request Title Adquisicion de Combustible   Description Adquisicion de Combustible   Business Operation Imesa, FARD   Reply Reference OFERTA DE COMBUSTIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 2,098,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos al servicio de esta DECEFARD y la Academia Aérea "GBPFAFM", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.966305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,098,200.00 0.00 0.00 0.00 2,098,200.00 2,098,200.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 1,800 UD 1,000 1,000 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 438 UD 500 500 219,000.00 0.00 0.00 0.00 219,000.00 219,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 396 UD 200 200 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso combustible.pdf compromiso combustible.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 2,098,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,098,200.00  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 2019 2020.0203.04.0003.202 1 2,098,200.00  DOP Vencido fondo DECEFAR.pdf