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.552392   Contract reference DNCD-2021-00026   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA AERONAVES   Type of Contract Goods   Contract Start: 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 16:00:00 ((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 DNCD-UC-CD-2021-0022   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA AERONAVES   Description ADQUISICIÓN DE COMBUSTIBLE JET A-1, EL CUAL SERÁ UTILIZADO EN AERONAVE AL SERVICIO DE ESTA DNCD.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference ADQUISICIÓN DE COMBUSTIBLE PARA AERONAVES_EXT   Type of Contract GoodsDominicana   Contract Value 116,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,440.00 0.00 0.00 0.00 116,440.00 116,440.00         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 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 COMBUSTIBLE JET A-1 800 GAL 145.55 145.55 116,440.00 0.00 0.00 0.00 116,440.00 116,440.00 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_9/4/2021_1_58 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 116,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLE PARA AERONAVES 116,440.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 26 116,440.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf