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.701504   Contract reference FAD-2022-00463   Contract description: Adquisición de combustibles Jet- A1 avtur   Type of Contract Goods   Contract Start: 28/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 19:00:00 ((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 FAD-DAF-CM-2022-0160   Request Title Adquisición de combustibles Jet- A1 avtur   Description Adquisición de combustibles Jet- A1 avtur   Business Operation Dirección de Logistica   Reply Reference Adquisición de combustibles Jet- A1 avtur_EXT   Type of Contract GoodsDominicana   Contract Value 976,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por las nuevas unidades aérea recién adquiridas por esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1493632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,095.00 0.00 0.00 0.00 1,133,595.00 976,095.00         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 15101502 - Kerosene 2.3.7.1.03 Galones de Jet-A1 Avtur 4,500 UD 251.91 216.91 976,095.00 0.00 0.00 0.00 1,133,595.00 976,095.00 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_22/12/2022_10_54 p.m..Pdf Download orden no. 0160.pdf orden no. 0160.pdf Download orden no. 0160.pdf orden no. 0160.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 976,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.03 976,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustibles Jet- A1 avtur 976,095.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2262 1 976,095.00  DOP Vencido orden no. 0160.pdf 2023 2864 2 976,095.00  DOP Vencido Cuota de compromiso .pdf