1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204542
Contract reference
MOPC-2017-00411
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-PE15-2017-0079
Request Title
Combustible para el suministro general del MOPC
Description
Business Operation
Comisión Militar y Policial
Reply Reference
Isla Dominica de Petroleo _EXT
Type of Contract
GoodsDominicana
Contract Value
5,181,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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
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1
DO1.PCCNTR.340304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,181,200.00
0.00
0.00
0.00
5,709,200.00
5,181,200.00
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 Premium
2,000
GAL
210.3
194.3
388,600.00
0.00
0.00
0.00
420,600.00
388,600.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en la Ayudantia de Santiago
3,000
GAL
170.6
154.6
463,800.00
0.00
0.00
0.00
511,800.00
463,800.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en el Peaje Circunvalación Norte
5,000
GAL
170.6
154.6
773,000.00
0.00
0.00
0.00
853,000.00
773,000.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en el Destacamento La Prenda
3,000
GAL
170.6
154.6
463,800.00
0.00
0.00
0.00
511,800.00
463,800.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en la Ayudantia de Montecristi
4,000
GAL
170.6
154.6
618,400.00
0.00
0.00
0.00
682,400.00
618,400.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en Puerto Plata (Campamento Construct. Mar)
3,000
GAL
170.6
154.6
463,800.00
0.00
0.00
0.00
511,800.00
463,800.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en la Ayudantia de Barahona
2,000
GAL
170.6
154.6
309,200.00
0.00
0.00
0.00
341,200.00
309,200.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en la Ayudantia de San Juan
3,000
GAL
170.6
154.6
463,800.00
0.00
0.00
0.00
511,800.00
463,800.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en la Ayudantia de Azua
2,000
GAL
170.6
154.6
309,200.00
0.00
0.00
0.00
341,200.00
309,200.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en el Peaje No.1, Auto. del Coral
2,000
GAL
170.6
154.6
309,200.00
0.00
0.00
0.00
341,200.00
309,200.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en el Peaje No.2, Autopista del Coral
2,000
GAL
170.6
154.6
309,200.00
0.00
0.00
0.00
341,200.00
309,200.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo para ser usado en el Destacamento de Codacsa
2,000
GAL
170.6
154.6
309,200.00
0.00
0.00
0.00
341,200.00
309,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2017_02_45 p.m..Pdf
Download
Doc b.pdf
Doc b.pdf
Download
Budget Setting
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