1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206057
Contract reference
MOPC-2017-00552
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-PE15-2017-0099
Request Title
Adquisición de combustible para el suministro del MOPC
Description
Adquisición de combustible para el suministro del MOPC
Business Operation
Comisión Militar y Policial
Reply Reference
GULFSTREAM PETROLEUM DOMINICANA S DE RL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,719,600 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:
Esta Orden de Compras está amparada en la Resolución 15-08 emitida por la Dirección de Contrataciones Publicas sobre la ley 340-06
Catalogue Items
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1
DO1.PCCNTR.384234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,719,600.00
0.00
0.00
0.00
4,071,600.00
3,719,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Gasoil óptimo
20,000
GAL
181.6
165.6
3,312,000.00
0.00
0.00
0.00
3,632,000.00
3,312,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium
2,000
GAL
219.8
203.8
407,600.00
0.00
0.00
0.00
439,600.00
407,600.00
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_22/12/2017_07_39 p.m..Pdf
Download
Doc6.pdf
Doc6.pdf
Download
Budget Setting
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