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.544477   Contract reference MIDE-2021-00377   Contract description: ADQUISICIÓN DE COMBUSTIBLE JET-A1.   Type of Contract Services   Contract Start: 03/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2021-0032   Request Title ADQUISICIÓN DE COMBUSTIBLE JET-A1.   Description ADQUISICIÓN DE COMBUSTIBLE JET-A1.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Organización Terpel República Dominicana, SAS _EX   Type of Contract ServicesDominicana   Contract Value 2,999,845.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,845.10 0.00 0.00 0.00 2,999,978.88 2,999,845.10         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-A1. 18,529 GAL 158.16 161.9 2,999,845.10 0.00 0.00 0.00 2,999,978.88 2,999,845.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificación presupuestaria .pdf Certificación presupuestaria .pdf Download CONTRATO (1).pdf CONTRATO (1).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 2,999,845.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 2,999,845.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 2,999,845.10  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625587091535LHLIw 2974 2,999,845.10  DOP Vencido Certificación presupuestaria .pdf