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.246372   Contract reference DGAP-2018-01127   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-PE15-2018-0240   Request Title Combustible   Description ADQ COMBUSTIBLE PARA USO EN EL AEROPUERTO PRESIDENTE JUAN BOSCH   Business Operation Aeropuerto Presidente Juan Bosch   Reply Reference JUSTIN PLAZA_EXT   Type of Contract GoodsDominicana   Contract Value 42,748 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 Nagua DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. AISA/18-0075 D/F 25/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.503439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,748.00 0.00 0.00 0.00 42,748.00 42,748.00         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 GASOIL REGULAR 1 UD 42,748 42,748 42,748.00 0.00 0 0.00 0.00 42,748.00 42,748.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GASO (2).pdf CUOTA GASO (2).pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2018_03_04 p.m..Pdf Download DGAP 2018-01127 JUSTIN PLAZA SRL.pdf DGAP 2018-01127 JUSTIN PLAZA SRL.pdf Download Budget Setting   Back To Top 45D2143D1E9FACC4C1696C90190F4F9C610D0A351FF369A9199EFD5FE928AD10