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.798673   Contract reference ERD-2023-00192   Contract description: ADQUISICION COMBUSTIBLE PARA AERONAVES   Type of Contract Goods   Contract Start: 23/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0032   Request Title ADQUISICION COMBUSTIBLE PARA AERONAVES   Description ADQUISICION COMBUSTIBLE PARA AERONAVES   Business Operation Comandante del 1er. Escuadrón de Caballería Área ERD   Reply Reference Organización Terpel República Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,617,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aeropuerto del Iguero 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,617,990.00 0.00 0.00 0.00 4,617,990.00 4,617,990.00         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 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 COMBUSTUSTIBLE JET A1 12,780 GAL 216.5 216.5 2,766,870.00 0.00 0 0.00 0.00 2,766,870.00 2,766,870.00         2 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.99 COMBUSTUSTIBLE 100 LL AVGAS 3,000 GAL 617.04 617.04 1,851,120.00 0.00 0 0.00 0.00 1,851,120.00 1,851,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION Mpdf.pdf ACTA DE ADJUDICACION Mpdf.pdf Download contrato terpel.pdf contrato terpel.pdf Download document.pdf document.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTO APERTURA SOBRE A.pdf ACTO APERTURA SOBRE A.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 4,617,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 4,617,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 332,434.16  DOP Noviembre 2023 2   TOTAL 765,283.89  DOP Noviembre 2023 3   TOAL 985,560.00  DOP Diciembre 2023 4   TOTAL 225,716.95  DOP Diciembre 2023 5   PARCIAL 2,308,995.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700602590155NWvvX 1 2,308,995.00  DOP Vencido Link