ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.679834
Contract reference	ERD-2022-00281
Contract description:	ADQUISICIÓN DE COMBUSTIBLES A GRANEL (ALAS DE AVIÓN).
Type of Contract	Goods
Contract Start:	08/11/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ERD-DAF-CM-2022-0170
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	985,202.34 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/11/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/12/2022 12:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1454724 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
985,202.34	0.00	0.00	0.00	985,228.00	985,202.34

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

15101506 - Gasolina

2.3.7.1.01

Jef A1 a granel

1,150

GAL

273.36

273.43

314,448.69

0.00

314,364.00

314,448.69

15101506 - Gasolina

2.3.7.1.01

100 LL granel a AVGAS

1,150

GAL

583.36

583.26

670,753.65

0.00

670,864.00

670,753.65

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/11/2022_3_37 p.m..Pdf	Download
Orden de Compras_8_11_2022_3_37 p.m..Pdf	Orden de Compras_8_11_2022_3_37 p.m..Pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
EG1667922773604fAc6b.pdf	EG1667922773604fAc6b.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

985,202.34 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.1.01	985,202.34 DOP	----	View

Payment Calendar

Description

Value

Month

Year