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.239760   Contract reference FAD-2018-00418   Contract description:   Type of Contract Goods   Contract Start: 04/07/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 16:50:00 ((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-PE15-2018-0040   Request Title Adquisición de Combustibles   Description Adquisición de Combustibles   Business Operation Dirección de Logística   Reply Reference Adquisición de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 6,295,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 12:00:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la aeronaves y en los vehículos de esta institución durante el mes de julio del año 2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.493348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,295,910.00 0.00 0.00 0.00 6,295,910.00 6,295,910.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Avtur jet A-1 21,000 GAL 147.9 147.9 3,105,900.00 0.00 0.00 0.00 3,105,900.00 3,105,900.00         15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasoil regular 8,000 GAL 182.5 182.5 1,460,000.00 0.00 0.00 0.00 1,460,000.00 1,460,000.00         15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasolina regular 6,000 GAL 223.2 223.2 1,339,200.00 0.00 0.00 0.00 1,339,200.00 1,339,200.00         15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Avgas 100 LL 1,000 GAL 390.81 390.81 390,810.00 0.00 0.00 0.00 390,810.00 390,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso gasolina.jpeg compromiso gasolina.jpeg Download Contract Technical Document Mappings Orden de Compras_02/07/2018_08_10 p.m..Pdf Download Budget Setting   Back To Top 20C1EA223E436D969D104DC8067242F4B911A37E3B46A3943627D3E6AA290100