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.214427   Contract reference DGAP-2018-00302   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-PE15-2018-0060   Request Title Adq. Combustible   Description ADQ. COMBUSTIBLE PARA USO EN EL AEROPUERTO PRESIDENTE JUAN BOSCH   Business Operation Aeropuerto Presidente Juan Bosch   Reply Reference JUSTIN PLAZA_EXT   Type of Contract GoodsDominicana   Contract Value 48,762.5 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 Nagua DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. AISA/18-0009 D/F 17/01/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.415013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,164.00 0.00 598.50 0.00 48,164.00 48,762.50         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 44,839 44,839 44,839.00 0.00 0 0.00 0.00 44,839.00 44,839.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 MANTENIMIENTO DE VEHICULO 1 UD 3,325 3,325 3,325.00 0.00 18 598.50 0.00 3,325.00 3,923.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0026.pdf Scan_0026.pdf Download Contract Technical Document Mappings Orden de Compras_19/02/2018_08_24 p.m..Pdf Download justin plaza srl.pdf justin plaza srl.pdf Download Budget Setting   Back To Top A58AF053D39C78C29EFE684121C83246DA6E4057241FF0E2D884C93B8A3196AF