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.214430   Contract reference DGAP-2018-00286   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-PE15-2018-0057   Request Title Adq. Combustible   Description ADQ. COMBUSTIBLE PARA USO AEROPUERTO DEL CIBAO Y COORDINADORA GENERAL REGION NORTE   Business Operation Administraciones y Dptos. DGA   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 76,900 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 Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. SDA0569 D/F 01/02/18, GF-18-91 D/F 31/01/18, 19/2018 D/F 24/01/18, 20/2018 D/F 24/01/18, SDA0622 D/F 06/02/18, 145-2018 D/F 31/01/18 PARA USO EN LA COORDINADORA GENERAL DE ADUANAS Y AEROPUERTO DE Catalogue Items   Back To Top     1   DO1.PCCNTR.413914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,900.00 0.00 0.00 0.00 76,900.00 76,900.00         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 GASOLINA REGULAR 1 UD 61,800 61,800 61,800.00 0.00 0 0.00 0.00 61,800.00 61,800.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 1 UD 15,100 15,100 15,100.00 0.00 0 0.00 0.00 15,100.00 15,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0020.pdf Scan_0020.pdf Download Contract Technical Document Mappings Orden de Compras_16/02/2018_05_01 p.m..Pdf Download elias perez combustible.pdf elias perez combustible.pdf Download Budget Setting   Back To Top BCCDF33AEB1B268571433AEA78264A3F9366A2E0C6664E2E860EC33EC8A45382