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.217733   Contract reference DGAP-2018-00351   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-PE15-2018-0075   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 39,805 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/18-0019 D/F 12/02/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.423108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,130.00 0.00 675.00 0.00 39,130.00 39,805.00         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 15101506 - Gasolina 2.3.7.1.01 GASOIL REGULAR 1 UD 35,380 35,380 35,380.00 0.00 0 0.00 0.00 35,380.00 35,380.00         1 15101506 - Gasolina 2.3.7.1.01 MANT. DE VEHICULO 1 UD 3,750 3,750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMBUSTIBLE.pdf CUOTA COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_06/03/2018_02_08 p.m..Pdf Download justin plaza srl.pdf justin plaza srl.pdf Download Budget Setting   Back To Top F6227A96717668DA4DCBE4DB75052456F8AD57B336BB1C1C9FFFC9D4F1249B49