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.592001   Contract reference DGAP-2021-00864   Contract description: Adquisición de combustible para uso en el Aeropuerto Internacional del Cibao   Type of Contract Goods   Contract Start: 05/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2021-0509   Request Title Adquisición de combustible para uso en el Aeropuerto Internacional del Cibao   Description Adquisición de combustible para uso en el Aeropuerto Internacional del Cibao   Business Operation Aeropuerto Internacional del Cibao   Reply Reference Oferta de Elias Perez combustible_EXT   Type of Contract GoodsDominicana   Contract Value 14,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle del Sol CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: Formulario para requisición de compra s/n d/f 30/06/2021 Cotz. s/n d/f 30/06/2021 Condición de pago: Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1269708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.04 0.00 0.00 0.00 14,499.86 14,500.04         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible (gasoil regular) 78.42 UD 184.9 184.9 14,500.04 0.00 0.00 0.00 14,499.86 14,500.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC CD-2021-0509.pdf CCC CD-2021-0509.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2021_2_35 p.m..Pdf Download OC DGAP-2021-00864 ELIAS PEREZ COMBUSTIBLES.pdf OC DGAP-2021-00864 ELIAS PEREZ COMBUSTIBLES.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 14,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 14,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 14,500.04  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1276 1 14,500.04  DOP Vencido CCC CD-2021-0509.pdf 2022 SEP-2021-1276 2 14,500.04  DOP Vencido DGAP-2021-00864 ELIAS PEREZ COMBUSTIBLAS ERL B1500001886.pdf