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.707601
Contract reference
FAD-2023-00002
Contract description:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Type of Contract
Goods
Contract Start:
01/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
FAD-CCC-LPN-2022-0013
Request Title
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Description
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Business Operation
Dirección de Logistica
Reply Reference
oferta FAD-CCC-LPN-2022-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
115,818,758.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2023 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:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1511809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,818,758.39
0.00
0.00
0.00
115,818,758.38
115,818,758.39
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
15101502 - Kerosene
2.3.7.1.03
Jet-A1 Avtur
180,303.74
GAL
268.91
268.91
48,485,478.72
0.00
0.00
0.00
48,485,478.72
48,485,478.72
15101506 - Gasolina
2.3.7.1.01
Avgas 100LL
24,000
GAL
646.22
646.22
15,509,280.00
0.00
0.00
0.00
15,509,280.00
15,509,280.00
15101506 - Gasolina
2.3.7.1.01
Gasolina regular agranel
188,794.17
GAL
274.5
274.5
51,823,999.67
0.00
0.00
0.00
51,823,999.66
51,823,999.67
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (10).pdf
ACTA DE ADJUDICACION (10).pdf
Download
GULFSTREAM.pdf
GULFSTREAM.pdf
Download
CONTRATO GULFSTREAM 2023.pdf
CONTRATO GULFSTREAM 2023.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,983.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
5,000,983.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
5,000,983.20
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023.0203.004.0001.76
1
5,000,983.20
DOP
Vencido
TROPIGAS COMPROMISO.pdf