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.596151   Contract reference ERD-2022-00005   Contract description: ADQUISICIÓN DE COMBUSTIBLES A GRANEL.   Type of Contract Goods   Contract Start: 07/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2022 11:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0002   Request Title ADQUISICIÓN DE COMBUSTIBLES A GRANEL.   Description ADQUISICIÓN DE COMBUSTIBLES A GRANEL.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,360,944.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: El combustible será despachado al ala de avión, que significa del proveedor al avión. Catalogue Items   Back To Top     1   DO1.PCCNTR.1280628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360,944.20 0.00 0.00 0.00 1,230,000.00 1,360,944.20         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 Jef A1 a granel 2,224 GAL 182 183.55 408,215.20 0.00 0 0.00 0.00 455,000.00 408,215.20         2 15101506 - Gasolina 2.3.7.1.01 100 LL granel a AVGAS 2,300 GAL 310 414.23 952,729.00 0.00 0 0.00 0.00 775,000.00 952,729.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION A COMPROMETER.pdf CERTIFICACION DE APROPIACION A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_2_10 p.m..Pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,360,944.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,360,944.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A PRESENTACION DE FACTURA 1,360,944.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 61 1,360,944.20  DOP Vencido certificacion de cuota.pdf (View History)