1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766966
Contract reference
IDAC-2023-00241
Contract description:
ADQUISICION DE COMBUSTIBLE PARA VEHICULOS DEL AEROPUERTO INTERNACIONAL DE PUNTA CANA
Type of Contract
Goods
Contract Start:
16/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CM-2023-0067
Request Title
ADQUISICION DE COMBUSTIBLE PARA VEHICULOS DEL AEROPUERTO INTERNACIONAL DE PUNTA CANA
Description
ADQUISICION DE COMBUSTIBLE PARA VEHICULOS DEL AEROPUERTO INTERNACIONAL DE PUNTA CANA
Business Operation
Departamento de Servicios Generales
Reply Reference
UNITED PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
1,233,290.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1604014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,233,290.80
0.00
0.00
0.00
1,246,000.00
1,233,290.80
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
Gasolina y/o Diésel de expendio en estaciones del proponente. Tickets de Combustible denominación de 1000, 500, 300, 200.
1
UD
1,246,000
1,233,290.8
1,233,290.80
0.00
0.00
0.00
1,246,000.00
1,233,290.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adj CM67.pdf
Acta de Adj CM67.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2023_3_59 p.m..Pdf
Download
orden 00241 grupo haina.pdf
orden 00241 grupo haina.pdf
Download
Disp Pres Exp 210-2023.pdf
Disp Pres Exp 210-2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,233,290.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,233,290.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
1,233,290.80
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,233,290.80
DOP
Vencido
Disp Pres Exp 210-2023.pdf