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.337006   Contract reference MOPC-2017-00092   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-PE15-2017-0013   Request Title Combustible para el suministro general del MOPC   Description Combustible para el suministro general del MOPC   Business Operation Comisión Militar y Policial   Reply Reference Isla Dominicana de Petroleo _EXT   Type of Contract GoodsDominicana   Contract Value 3,365,600 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 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.231703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,365,600.00 0.00 0.00 0.00 3,717,600.00 3,365,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Diesel Optimo 20,000 GAL 164.6 148.6 2,972,000.00 0.00 0.00 0.00 3,292,000.00 2,972,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 2,000 GAL 212.8 196.8 393,600.00 0.00 0.00 0.00 425,600.00 393,600.00 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_16/03/2017_02_28 p.m..Pdf Download Budget Setting   Back To Top A7EA5E5A291042F02129404AFE52D2B687115C6171EAF5C3B3D832523947CC61_new