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.454148   Contract reference MOPC-2020-00130   Contract description: Adquisición de Combustible para uso del MOPC   Type of Contract Services   Contract Start: 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2020-0002   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_EXT   Type of Contract ServicesDominicana   Contract Value 142,428,700 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 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.916310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,428,700.00 0.00 0.00 0.00 142,428,700.00 142,428,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Gasoil Óptimo 1 GAL 127,400,700 127,400,700 127,400,700.00 0.00 0.00 0.00 127,400,700.00 127,400,700.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 1 GAL 15,028,000 15,028,000 15,028,000.00 0.00 0.00 0.00 15,028,000.00 15,028,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación 21 2020 ref mopc ccc lpn 2020 0002.pdf acta de adjudicación 21 2020 ref mopc ccc lpn 2020 0002.pdf Download Contrato 231 2020 GULFSTREAM PETROLEUM DOMINICANA SRL.pdf Contrato 231 2020 GULFSTREAM PETROLEUM DOMINICANA SRL.pdf Download Cuota para comprometer Contrato 231 2020.PDF Cuota para comprometer Contrato 231 2020.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 427,286,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 382,202,100.00  DOP ---- View 2.3.7.1.01 45,084,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1578578550268dtfvu 1 296,084,000.00  DOP Vencido Certificación de Existencia de Fondos.pdf