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.843443   Contract reference DNCD-2024-00025   Contract description: ADQUISICIÓN DE COMBUSTIBLE TIPO JET-A1, PARA SER UTILIZADO EN LAS DIFERENTES OPERACIONES AÉREAS QUE REALIZA ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Type of Contract Goods   Contract Start: 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DNCD-DAF-CM-2024-0006   Request Title ADQUSICIÓN DE COMBUSTIBLE JET A-1   Description ADQUISICIÓN DE COMBUSTIBLE TIPO JET-A1, PARA SER UTILIZADO EN LAS AERONAVES UTILIZADAS EN LAS DIFERENTES OPERACIONES AÉREAS QUE REALIZA ESTA DNCD.   Business Operation DEPARTAMENTO DE EQUIPOS Y TRANSPORTE DE LA DNCD   Reply Reference ORGANIZACION TERPEL REPUBLICA DOMINICANA SAS_EXT   Type of Contract GoodsDominicana   Contract Value 499,868.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,868.16 0.00 0.00 0.00 499,868.16 499,868.16         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 COMBUSTIBLE TIPO JET A-1 2,328 GAL 214.72 214.72 499,868.16 0.00 0.00 0.00 499,868.16 499,868.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2024-0006.pdf ACTA DE ADJUDICACION CM-2024-0006.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2024_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,868.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 499,868.16  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DNCD-DAF-CM-2024-0006 1 499,868.16  DOP Vencido Certificación existencia de fondos DNCD-DAF-CM-2024-0006.pdf