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.948938
Contract reference
ACADEMIA AEREA-2025-00001
Contract description:
Adquisición de Tickets de Combustible
Type of Contract
Goods
Contract Start:
11/03/2025 12:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 18:00:00
((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-01-ComprasMenores
Request Reference
ACADEMIA AEREA-DAF-CM-2025-0001
Request Title
Adquisición de Tickets de Combustible
Description
Adquisición de Tickets de Combustible
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisición de Tickets de Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 12:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los vehículos asignados a esta Academia Aérea "GBPFAFM", FARD, durante el periodo Enero-Junio del año 2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.1995425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Tickets de gasolina regular
252
UD
2,000
2,000
504,000.00
0.00
0.00
0.00
504,000.00
504,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina regular
360
UD
1,000
1,000
360,000.00
0.00
0.00
0.00
360,000.00
360,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina regular
372
UD
500
500
186,000.00
0.00
0.00
0.00
186,000.00
186,000.00
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_4/2/2025_10_28 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contrato combustible.pdf
Contrato combustible.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
4 SNCC_D001_Solicitud_Tickets_de_combustible.pdf
4 SNCC_D001_Solicitud_Tickets_de_combustible.pdf
Download
LISTADO PARTICIPANTES.pdf
LISTADO PARTICIPANTES.pdf
Download
7 ADJUDICACION 0001.pdf
7 ADJUDICACION 0001.pdf
Download
2025_03_11_12_07_23.pdf
2025_03_11_12_07_23.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tickets de Combustible
1,050,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.0203.04.0003.21
1
1,050,000.00
DOP
Vencido
COMPROMISO.pdf