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.348295   Contract reference MOPC-2017-00102   Contract description: Adquisiciión de Combustible   Type of Contract Goods   Contract Start: 14/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-PE15-2017-0014   Request Title Adquisiciión de Combustible   Description Adquisición de Combustible para el suministro general del MOPC   Business Operation Comisión Militar y Policial   Reply Reference GULFSTREAM PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 3,181,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2017 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.234802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,181,600.0000 0.0000 0.0000 0.0000 3,533,600.0000 3,181,600.0000         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 155.6 139.6 2,792,000.0000 0.0000 0.0000 0.0000 3,112,000.0000 2,792,000.0000         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 2,000 GAL 210.8 194.8 389,600.0000 0.0000 0.0000 0.0000 421,600.0000 389,600.0000 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_22/03/2017_05_49 p.m..Pdf Download Budget Setting   Back To Top AE8A60EE16B92EA4B6D0BF011C70E3DF2532B1A229D4674E42C3B952F1797ED1_new