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.204506
Contract reference
MOPC-2017-00422
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PE15-2017-0084
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
Isla Dominicana de Petroleo _EXT
Type of Contract
GoodsDominicana
Contract Value
3,751,400 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.346115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,751,400.00
0.00
0.00
0.00
4,087,400.00
3,751,400.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Óptimo
20,000
GAL
172.6
157.6
3,152,000.00
0.00
0.00
0.00
3,452,000.00
3,152,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium
3,000
GAL
211.8
199.8
599,400.00
0.00
0.00
0.00
635,400.00
599,400.00
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_31/10/2017_05_16 p.m..Pdf
Download
Doc b.pdf
Doc b.pdf
Download
Budget Setting
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