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.165020   Contract reference MUPOL-2017-00001   Contract description:   Type of Contract Goods   Contract Start: 17/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2017 10:00:00 ((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-08-ProcesosExcepcion   Request Reference MUPOL-MAE-PEUR-2017-0003   Request Title ADQUISICION DE COMBUSTIBLE MES DE MARZO 2017.   Description ADQUISICION DE COMBUSTIBLE MES DE MARZO 2017, PARA EL PERSONAL DE ESTE MUSEO POLICIAL.   Business Operation DEPTO. TRANSPORTACION MUPOL.   Reply Reference ADQUISICIÓN COMBUSTIBLE MES DE MARZO 2017_EXT   Type of Contract GoodsDominicana   Contract Value 247,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MUPOL   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,000.00 0.00 0.00 0.00 247,000.00 247,000.00         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 247 UD 200 200 49,400.00 0.00 0 0.00 0.00 49,400.00 49,400.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA 247 UD 300 300 74,100.00 0.00 0 0.00 0.00 74,100.00 74,100.00         3 15101506 - Gasolina 2.3.7.1.01 GASOLINA 247 UD 500 500 123,500.00 0.00 0 0.00 0.00 123,500.00 123,500.00 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_17/03/2017_03_00 p.m..Pdf Download Budget Setting   Back To Top 76CFD32FE86BE8EA0658AC398D5AF1671ABECA3370A752F582FE5703EB8ABDAB_new