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.229027   Contract reference FAD-2018-00317   Contract description:   Type of Contract Goods   Contract Start: 21/05/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2018 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FAD-CCC-PEPU-2018-0011   Request Title Adquisición de Avtur Jet A-1   Description Adquisición de Avtur Jet A-1   Business Operation Dirección de Logística   Reply Reference Oferta de Avtur Jet A-1_EXT   Type of Contract GoodsDominicana   Contract Value 923,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 15:05:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes Aeronaves de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.468822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,400.00 0.00 0.00 0.00 923,400.00 923,400.00         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 15101504 - Combustible de(...)15101504 - Combustible de aviación 2.3.7.1.03 Galones de Avtur Jet A-1 6,000 GAL 153.9 153.9 923,400.00 0.00 0.00 0.00 923,400.00 923,400.00 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_21/05/2018_06_42 p.m..Pdf Download compromiso 21.jpeg compromiso 21.jpeg Download Budget Setting   Back To Top 1CB9205B873EDE0910B1C1C033C8746112A9BF26A16F9EE6BD6F7EABBE6E833E