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.335184   Contract reference MOPC-2019-00259   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL MOPC   Type of Contract Services   Contract Start: 10/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2019-0006   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL MOPC   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL MOPC   Business Operation Comisión Militar y Policial   Reply Reference Gulfstream Petroleum Dominicana, S de RL_EXT   Type of Contract ServicesDominicana   Contract Value 126,333,333.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 16:00:00 ((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 Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,333,333.30 0.00 0.00 0.00 126,333,333.30 126,333,333.30         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 2.3.7.1.99 GASOIL ÓPTIMO 1 UD 114,000,000 114,000,000 114,000,000.00 0.00 0.00 0.00 114,000,000.00 114,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 1 UD 12,333,333.3 12,333,333.3 12,333,333.30 0.00 0.00 0.00 12,333,333.30 12,333,333.30 Attestation Documents   Back To Top   Document Document Name Todos los documentos solicitados en el Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado-de-apropiacion-presupuestaria LPN-2018-0006.pdf certificado-de-apropiacion-presupuestaria LPN-2018-0006.pdf Download Acta de Adjudicación No. 07 2019 Ref. MOPC-CCC-LPN-2019-0006.pdf Acta de Adjudicación No. 07 2019 Ref. MOPC-CCC-LPN-2019-0006.pdf Download CONTRATO 296-2019.- GULFSTREAM PETROLEUM DOMINICANA S. R. L..pdf CONTRATO 296-2019.- GULFSTREAM PETROLEUM DOMINICANA S. R. L..pdf Download Budget Setting   Back To Top 8691A20327DDFE979FDFEEAD3DF1BC8C8BC09E0804109B7A2A17FACF46D6F552