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.350479   Contract reference MOPC-2017-00312   Contract description: Combustible para el suministro general del MOPC   Type of Contract Goods   Contract Start: 23/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 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-PE15-2017-0058   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 Gulfstream Petroleum _EXT   Type of Contract GoodsDominicana   Contract Value 3,356,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.308414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,356,600.00 0.00 0.00 0.00 3,708,600.00 3,356,600.00         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 Óptimo 20,000 GAL 164.1 148.1 2,962,000.00 0.00 0.00 0.00 3,282,000.00 2,962,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 2,000 GAL 213.3 197.3 394,600.00 0.00 0.00 0.00 426,600.00 394,600.00 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_18/08/2017_01_27 p.m..Pdf Download Budget Setting   Back To Top 04E15141E6CD3FC9604EF3D4A9F46DBF9FAC1DF6A0527BE1CBFA4182B45153CE_new