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.152610   Contract reference MOPC-OPRET-2016-00106   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MOPC-OPRET-CCC-PE15-2016-0013   Request Title ADQUISICIÓN DE COMBUSTIBLE   Description ADQUISICIÓN DE COMBUSTIBLE DIRECCIÓN TÉCNICA, EJECUTIVA Y ADMINISTRATIVA   Business Operation JOSE MANUEL HERNANDEZ   Reply Reference COTIZACIÓN DISTRIBUIDORA INTERNACIONAL DE PETROLE   Type of Contract GoodsDominicana   Contract Value 5,787,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.159003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,787,700.00 0.00 0.00 0.00 5,787,700.00 5,787,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 31,000 GAL 186.7 186.7 5,787,700.00 0.00 0.00 0.00 5,787,700.00 5,787,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/10/2016_01_19 p.m..Pdf Download Budget Setting   Back To Top 712C64E24A4D9679ED4BE586E6DDA903F8A1784E7CE0B02872753150C62873BF_new