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.209603   Contract reference DGAP-2018-00006   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PE15-2018-0003   Request Title Adq. Combustible   Description ADQ, COMBUSTIBLE PARA USO EN EL AEROPUERTO INTERNACIONAL DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 65,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle del Sol CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 282/2017 D/F 15/12/17, 260/2017 D/F 24/11/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.390306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,800.00 0.00 0.00 0.00 65,800.00 65,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 1 UD 65,800 65,800 65,800.00 0.00 0 0.00 0.00 65,800.00 65,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CATERING-006.pdf CUOTA CATERING-006.pdf Download Contract Technical Document Mappings Orden de Compras_02/01/2018_08_37 p.m..Pdf Download orden elias perez.pdf orden elias perez.pdf Download Budget Setting   Back To Top DB7BC584CA725B37984506FA9122CC0D3BE8FF85696068E0D4730EB179E0ECAF