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.630862   Contract reference Dpto. Aeroportuario-2022-00193   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO Y SUS DEPENDENCIA   Type of Contract Goods   Contract Start: 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 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 Dpto. Aeroportuario-DAF-CM-2022-0035   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO Y SUS DEPENDENCIA   Description ADQUISICIÓN DE TICKETS COMBUSTIBLE PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO Y SUS DEPENDENCIA   Business Operation TRANSPORTACIONES   Reply Reference Dpto. Aeroportuario-DAF-CM-2022-0035 - SECAN   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 TICKETS DE NOMINACION 200 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE NOMINACION 500 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE NOMINACION 1000 680 UD 1,000 1,000 680,000.00 0.00 0.00 0.00 680,000.00 680,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE NOMINACION 2000 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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 Compras_10/6/2022_6_34 p.m..Pdf Download Acta Adjudicacion 20-2022-DA-DAF-0035 SERVICIOS CANAAN.pdf Acta Adjudicacion 20-2022-DA-DAF-0035 SERVICIOS CANAAN.pdf Download CUOTAS A COMPROMETER 0035 COMPRA COMBUSTIBLE.pdf CUOTAS A COMPROMETER 0035 COMPRA COMBUSTIBLE.pdf Download INFORME FINAL.pdf INFORME FINAL.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,200,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00193 1 1,200,000.00  DOP Vencido CUOTAS A COMPROMETER 0035 COMPRA COMBUSTIBLE.pdf 2023 00193 1 1,200,000.00  DOP Vencido CUOTAS A COMPROMETER 0035 COMPRA COMBUSTIBLE.pdf