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.770651   Contract reference ERD-2023-00150   Contract description: ADQUISICIÓN DE COMBUSTIBLES A GRANEL   Type of Contract Goods   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 08:00:00 ((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 ERD-DAF-CM-2023-0075   Request Title ADQUISICIÓN DE COMBUSTIBLES A GRANEL   Description ADQUISICIÓN DE COMBUSTIBLES A GRANEL   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,422.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1642708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,422.64 0.00 0.00 0.00 1,200,422.64 1,200,422.64         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 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 Jef A1 a granel 1,426 UD 226.62 226.62 323,160.12 0.00 0.00 0.00 323,160.12 323,160.12         2 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 100 LL granel a AVGAS 1,427 UD 614.76 614.76 877,262.52 0.00 0.00 0.00 877,262.52 877,262.52 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_22/8/2023_5_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRADO DE COMBUTIBLE TERPEL 2023 2 01.pdf CONTRADO DE COMBUTIBLE TERPEL 2023 2 01.pdf Download cuota.pdf cuota.pdf Download Orden de Compras_22_8_2023_5_29 p.m..Pdf Orden de Compras_22_8_2023_5_29 p.m..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 1,200,422.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 1,200,422.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLES A GRANEL 1,200,422.64  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692887931989SY28p 1 1,200,422.64  DOP Vencido Link