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.348398   Contract reference MOPC-2017-00203   Contract description: Combustible para ser utilizado en el Suministro General del MOPC   Type of Contract Goods   Contract Start: 16/06/2017 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2017 10:00:00 ((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-PE15-2017-0037   Request Title Combustible para ser utilizado en el Suministro General del MOPC   Description MOPC-PE-72 Combustible para ser utilizado en el Suministro General del MOPC   Business Operation Comisión Militar y Policial   Reply Reference ISLA DOMINICANA DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 3,205,600 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 16/06/2017 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2017 16:00:00 ((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.277602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,205,600.00 0.00 0.00 0.00 3,642,600.00 3,205,600.00         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 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Gasolina Premium 2,000 GAL 215.3 196.8 393,600.00 0.00 0.00 0.00 430,600.00 393,600.00         2 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Diésel Optimo 20,000 GAL 160.6 140.6 2,812,000.00 0.00 0.00 0.00 3,212,000.00 2,812,000.00 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_16/06/2017_02_26 p.m..Pdf Download Budget Setting   Back To Top 74689F72D3ABAA4222DDA61BEAEB5807F87CC5FA129F14FBC4411DF4E63C7E1E_new