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.151001   Contract reference MOPC-2016-00270   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   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-CCC-PE15-2016-0064   Request Title ADQUISICION DE COMBUSTIBLE   Description Adquisición de Combustible para el suministro general del MOPC   Business Operation Comisión Militar y Policial   Reply Reference Gulstream Petroleum _EXT   Type of Contract GoodsDominicana   Contract Value 3,235,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.165205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,235,600.00 0.00 0.00 0.00 3,587,600.00 3,235,600.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Diesel Optimo 20,000 GAL 159.1 143.1 2,862,000.00 0.00 0.00 0.00 3,182,000.00 2,862,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 2,000 GAL 202.8 186.8 373,600.00 0.00 0.00 0.00 405,600.00 373,600.00 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_07/11/2016_07_52 p.m..Pdf Download doc16262520191010181214.pdf doc16262520191010181214.pdf Download Budget Setting   Back To Top 1BCB730221D22A830446ACA97074DDCB9D062E1EE0C4EF28E23EBDB3869F383C_new