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.870287
Contract reference
Dpto. Aeroportuario-2024-00276
Contract description:
Adquisición de Combustible para ser utilizado por los Equipos que estarán interviniendo en Constanza.
Type of Contract
Goods
Contract Start:
11/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-DAF-CD-2024-0106
Request Title
Adquisición de Combustible para ser utilizado por los Equipos que estarán interviniendo en Constanza.
Description
Adquisición de Combustible para ser utilizado por los Equipos que estarán interviniendo en Constanza.
Business Operation
SERVICIOS GENERALES
Reply Reference
EMPRESAS SATO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,999.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 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.1848730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,999.22
0.00
0.00
0.00
99,999.22
99,999.22
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible Diesel
451.26
GAL
221.6
221.6
99,999.22
0.00
0.00
0.00
99,999.22
99,999.22
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_17/6/2024_5_39 p.m..Pdf
Download
CUOTA A COMPROMETER-2024-00276-GASOIL.pdf
CUOTA A COMPROMETER-2024-00276-GASOIL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,999.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
99,999.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
99,999.22
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
Dpto. Aeroportuario-DAF-CD-2024-0106
1
99,999.22
DOP
Vencido
CUOTA A COMPROMETER-2024-00276-GASOIL.pdf
2025
2024-0106
1
0.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00276-GASOIL.pdf