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.815478   Contract reference FAD-2023-00514   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 18:00:00 ((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-2023-0238   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation Dirección de Logistica   Reply Reference Oferta Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 1,514,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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: Para ser utilizado en las diferentes aeronaves de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1734007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,514,080.00 0.00 0.00 0.00 1,514,080.00 1,514,080.00         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 JETA1-00 8,000 UD 189.26 189.26 1,514,080.00 0.00 0.00 0.00 1,514,080.00 1,514,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1702598010435cbLX2.pdf EG1702598010435cbLX2.pdf Download 20231228_.pdf 20231228_.pdf Download 20231214_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf 20231214_Fuerza Aérea Dominicana ORDEN DE COMPRA.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 1,514,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.03 1,514,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible 1,514,080.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702598010435cbLX2 1 1,514,080.00  DOP Vencido Link