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.654288   Contract reference ERD-2022-00230   Contract description: DQUISICIÓN DE COMBUSTIBLES A GRANEL (ALA DE AVION   Type of Contract Goods   Contract Start: 24/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 15:00:00 ((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-2022-0145   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 Organización Terpel República Dominicana, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 650,829.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 15:00:00 ((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.1402646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,829.97 0.00 0.00 0.00 651,122.70 650,829.97         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 824 UD 246.27 301.63 248,543.12 0.00 0.00 0.00 248,732.70 248,543.12         2 15101506 - Gasolina 2.3.7.1.01 100 LL granel a AVGAS 695 UD 394.5 578.83 402,286.85 0.00 0.00 0.00 402,390.00 402,286.85 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_17/8/2022_9_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPPLE.pdf ACTA SIMPPLE.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 650,829.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 650,829.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 650,829.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 209 650,829.97  DOP Vencido CERTIFICACION DE CUOTA.pdf