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.237734   Contract reference FAD-2018-00410   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 27/06/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PE15-2018-0039   Request Title Adquisición de Combustibles   Description Adquisición de Combustibles   Business Operation Dirección de Logistica   Reply Reference Adquisición de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 3,681,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 16:55:00 ((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 utilizado en las Aeronaves y en los vehículos de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.490145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,681,000.00 0.00 0.00 0.00 3,681,000.00 3,681,000.00         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 15101606 - Combustibles d(...)15101606 - Combustibles de alcohol gelatinoso 2.3.7.1.99 Galones de Jet A1 AVTUR 10,000 UD 146.9 146.9 1,469,000.00 0.00 0.00 0.00 1,469,000.00 1,469,000.00         1 15101606 - Combustibles d(...)15101606 - Combustibles de alcohol gelatinoso 2.3.7.1.99 Galones de Gasolina Regular con Techron 5,000 UD 222.2 222.2 1,111,000.00 0.00 0.00 0.00 1,111,000.00 1,111,000.00         1 15101606 - Combustibles d(...)15101606 - Combustibles de alcohol gelatinoso 2.3.7.1.99 Galones de Gasoil Regular con Techron 6,000 UD 183.5 183.5 1,101,000.00 0.00 0.00 0.00 1,101,000.00 1,101,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.jpeg Compromiso.jpeg Download Budget Setting   Back To Top 86EEAC3E404DB80E5BCBF7099B8145417B5580F3759DB3040A9411AA607C2E89