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.202352   Contract reference MOPC-2017-00425   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-PE15-2017-0085   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 Gulfsteam Petroleum Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 3,886,400 Dominican Pesos   Conditions   Back To Top 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 Ministerio de Obras Públicas y Comunicaciones - Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cotización No. QT0000000439 Esta Orden de Compras está amparada en la Resolución 15-08 emitida por la Dirección de Contrataciones Públicas sobre la Ley 340-06 Catalogue Items   Back To Top     1   DO1.PCCNTR.350207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,886,400.00 0.00 0.00 0.00 4,119,400.00 3,886,400.00         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 173.6 163.6 3,272,000.00 0.00 0.00 0.00 3,472,000.00 3,272,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 3,000 GAL 215.8 204.8 614,400.00 0.00 0.00 0.00 647,400.00 614,400.00 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_07/11/2017_03_30 p.m..Pdf Download Doc00000000013669BLC.pdf Doc00000000013669BLC.pdf Download Budget Setting   Back To Top 92082004DB99B956DC35AD20ACF2CC6EC01A0F5F68CB2238AB81EAE33C4143DA