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.246399   Contract reference DGAP-2018-01124   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGAP-CCC-PE15-2018-0239   Request Title Combustible   Description ADQ. COMBUSTIBLE PARA USO AEROPUERTO INT DEL CIBAO   Business Operation Aeropuerto Internacional del Cibao   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 33,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle del Sol CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM 80/2018 D/F 04/07/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.503050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 0.00 0.00 33,000.00 33,400.00         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 1 UD 14,400 14,400 14,400.00 0.00 0 0.00 0.00 14,400.00 14,400.00         1 15101506 - Gasolina 2.3.7.1.01 GASOIL REGULAR 1 UD 18,600 19,000 19,000.00 0.00 0 0.00 0.00 18,600.00 19,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GASOLI.pdf CUOTA GASOLI.pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2018_03_14 p.m..Pdf Download DGAP 2018 01124 ELIAS PEREZ COMBUSTIBLES RL.pdf DGAP 2018 01124 ELIAS PEREZ COMBUSTIBLES RL.pdf Download Budget Setting   Back To Top 855680F0A4008FCB5DB7B6CCF0B2748C7CDE70CFD107A886FB3CE10D4DDBD7F7