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.231348   Contract reference FAD-2018-00351   Contract description: Adquisicion de Combustible   Type of Contract Goods   Contract Start:   Contract End:   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-PE15-2018-0035   Request Title Adquisicion de Combustible   Description Adquisicion de Combustible   Business Operation Dirección de Logistica   Reply Reference Adquisicion de Combustible _EXT   Type of Contract GoodsDominicana   Contract Value 8,306,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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 utilizado en las Aeronaves y en los vehículos de esta institución durante el mes de junio. Catalogue Items   Back To Top     1   DO1.PCCNTR.476325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,306,410.00 0.00 0.00 0.00 8,306,410.00 8,306,410.00         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 Avtur jet A-1 23,000 GAL 152.9 152.9 3,516,700.00 0.00 0.00 0.00 3,516,700.00 3,516,700.00         1 15101506 - Gasolina 2.3.7.1.01 Gasolina Regular 10,000 GAL 231.2 231.2 2,312,000.00 0.00 0.00 0.00 2,312,000.00 2,312,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular 11,000 GAL 189.5 189.5 2,084,500.00 0.00 0.00 0.00 2,084,500.00 2,084,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Avgas 100 LL 1,000 GAL 393.21 393.21 393,210.00 0.00 0.00 0.00 393,210.00 393,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.jpeg Cuota a Comprometer.jpeg Download Contract Technical Document Mappings Orden de Compras_04/06/2018_03_23 p.m..Pdf Download Budget Setting   Back To Top F6A198A6B01971FEA96A66010B5519845A48974CC76DB149A190549A82972193