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.165611   Contract reference MOPC-2017-00019   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 MOPC-CCC-PE15-2017-0007   Request Title Adquisición de Combustible para el suministro del MOPC   Description Adquisición de Combustible para el suministro del MOPC   Business Operation Comisión Militar y Policial   Reply Reference Gulfstream Petroleum Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 3,077,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2017 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.217506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,077,700.00 0.00 0.00 0.00 3,716,600.00 3,077,700.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 20,000 UD 164.6 135.81 2,716,200.00 0.00 0.00 0.00 3,292,000.00 2,716,200.00         1 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 2,000 UD 212.3 180.75 361,500.00 0.00 0.00 0.00 424,600.00 361,500.00 Attestation Documents   Back To Top   Document Document Name DOC_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/02/2017_03_48 p.m..Pdf Download Budget Setting   Back To Top F58A6654EEC99F99C2F66FEC5047E85738584A4A24CF1D84F95D1CB34E68BC72_new