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.557121
Contract reference
EN-2021-00273
Contract description:
Nombre:ADQUISICIÓN TANQUES Y BOMBAS PARA ABASTECIMIENTOS COMBUSTIBLE DE AERONAVES.
Type of Contract
Goods
Contract Start:
17/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 09:00:00
((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
EN-CCC-CP-2021-0036
Request Title
ADQUISICIÓN TANQUES Y BOMBAS PARA ABASTECIMIENTOS COMBUSTIBLE DE AERONAVES.
Description
ADQUISICIÓN TANQUES Y BOMBAS PARA ABASTECIMIENTOS COMBUSTIBLE DE AERONAVES.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
3,626,693.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1196304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,073,469.00
0.00
553,224.42
0.00
3,626,688.00
3,626,693.42
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
40151725 - Partes de repu
(...)
40151725 - Partes de repuesto para bombas centrífugas
2.3.9.8.01
BOMBA PARA TANQUE DE COMBUSTIBLE DE AERONAVES 35 GPM, 115VOLT.
1
UD
172,802
146,443
146,443.00
0.00
18
26,359.74
0.00
172,802.00
172,802.74
2
40151725 - Partes de repu
(...)
40151725 - Partes de repuesto para bombas centrífugas
2.3.9.8.01
BOMBA PARA TANQUE DE COMBUSTIBLE DE AERONAVES 20GPM 115VOL
3
UD
99,830
84,602
253,806.00
0.00
18
45,685.08
0.00
299,490.00
299,491.08
3
31351509 - Ensambles de t
(...)
31351509 - Ensambles de tubos atornillados de acero inoxidable
2.3.6.3.06
TANQUES PARA ABASTECIMIENTO DE COMBUSTIBLE DE AERONAVES
4
UD
788,599
668,305
2,673,220.00
0.00
18
481,179.60
0.00
3,154,396.00
3,154,399.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO TANQUE AERONAVE.pdf
CONTRATO TANQUE AERONAVE.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,626,693.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
472,293.82
DOP
----
View
2.3.6.3.06
3,154,399.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
3,626,693.42 Pesos Dominicanos
3,626,693.42
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1717
1
3,626,693.42
DOP
Vencido
cuota.pdf