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.261375   Contract reference DGAP-2018-01573   Contract description:   Type of Contract Goods   Contract Start: 02/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0660   Request Title Adq. Combustible   Description COMBUSTIBLE   Business Operation Diferentes Deptos. de esta DGA   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 83,000 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 Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 519-2018 D/F 27/08/18, 96/2018 D/F 06/09/18 COMBUSTIBLE PARA USO EN EL AEROPUERTO INTERNACIONAL DEL CIBAO Y COORDINADORA GENERAL DE ADUANAS REGION NORTE Catalogue Items   Back To Top     1   DO1.PCCNTR.544212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 0.00 0.00 58,000.00 83,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOLINA REGULAR 1 UD 21,500 21,500 21,500.00 0.00 0 0.00 0.00 21,500.00 21,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 1 UD 11,500 11,500 11,500.00 0.00 0 0.00 0.00 11,500.00 11,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 1 UD 25,000 50,000 50,000.00 0.00 0 0.00 0.00 25,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB II.pdf CUOTA COMB II.pdf Download Contract Technical Document Mappings Orden de Compras_21/09/2018_03_50 p.m..Pdf Download Elias perez combustibles 01573.xps Elias perez combustibles 01573.xps Download Budget Setting   Back To Top 2A071ED0CB0766164ADA0E524E99C3ABF1B50BA06243C87776CF2657E81C79FB