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.230968   Contract reference FAD-2018-00345   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 30/05/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 16:41:00 ((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-2018-0013   Request Title Adquisición de Combustibles   Description Adquisición de Combustibles   Business Operation Dirección de Logística   Reply Reference oferta de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 1,732,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2018 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2018 16:45:00 ((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 Aeronaves y en los Vehículos de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.475113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,732,000.00 0.00 0.00 0.00 1,732,000.00 1,732,000.00         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 15101601 - Carbón sub – b(...)15101601 - Carbón sub – bituminosos o débil 2.3.7.1.99 Galones de Avtur Jet A-1 5,000 UD 154.9 154.9 774,500.00 0.00 0.00 0.00 774,500.00 774,500.00         1 15101601 - Carbón sub – b(...)15101601 - Carbón sub – bituminosos o débil 2.3.7.1.99 Galones de Gasoil Regular 5,000 UD 191.5 191.5 957,500.00 0.00 0.00 0.00 957,500.00 957,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name diponibilida log.jpeg diponibilida log.jpeg Download Contract Technical Document Mappings Orden de Compras_30/05/2018_08_27 p.m..Pdf Download Budget Setting   Back To Top 4CA8774FE47339CC53349674ABEB396CE0EF7B15328F054FB3250E6C2C18268E