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.691291   Contract reference Dpto. Aeroportuario-2022-00379   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA SER UTILIZADO POR EL DA EN LA ZONA DE LA ROMANA Y PUNTA CANA   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2022-0184   Request Title ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO POR EL DA EN LA ZONA DE LA ROMANA Y PUNTA CANA   Description ADQUISICION DE COMBUSTIBLE PARA SER UTILIZACO POR EL DA EN LA XONA DE LA ROMANA Y PUNTA CANA   Business Operation TRANSPORTACIONES   Reply Reference Nesvice, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,979.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((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.1465468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,979.71 0.00 0.00 0.00 164,979.71 164,979.71         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 COMBUSTIBLE 561.92 UD 293.6 293.6 164,979.71 0.00 0.00 0.00 164,979.71 164,979.71 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_18/11/2022_9_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_9_26 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 164,979.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 164,979.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 164,979.71  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0184 1 64,979.71  DOP Vencido CERTIFICACION DE FONDO.pdf 2023 0184 1 164,979.71  DOP Vencido CERTIFICACION DE FONDO.pdf