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.624604   Contract reference ERD-2022-00099   Contract description: Nombre:ADQUISICIÓN DE COMBUSTIBLES A GRANEL (ALAS DE AVIÓN).   Type of Contract Goods   Contract Start: 24/05/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 10:00:00 ((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-2022-0056   Request Title ADQUISICIÓN DE COMBUSTIBLES A GRANEL (ALAS DE AVIÓN).   Description ADQUISICIÓN DE COMBUSTIBLES A GRANEL (ALAS DE AVIÓN).   Business Operation Comandante del 1er. Escuadrón de Caballería Área ERD   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,330,955.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aeropuerto del Iguero 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,330,955.67 0.00 0.00 0.00 1,237,066.24 1,330,955.67         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 Jef A1 a granel 1,922 UD 249.65 279.54 537,275.88 0.00 0 0.00 0.00 479,827.30 537,275.88         1 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 100 LL granel a AVGAS 1,923 UD 393.78 412.73 793,679.79 0.00 0 0.00 0.00 757,238.94 793,679.79 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 Servicio_3/5/2022_8_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 1,330,955.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 1,330,955.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE COMBUSTIBLES A GRANEL (ALAS DE AVIÓN). 1,330,955.67  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 022 895 1,330,955.67  DOP Vencido CERTIFICACION DE CUOTA.pdf