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.210771   Contract reference MOPC-2018-00013   Contract description: Adquisición de Combustible para e Suministro general. del MOPC   Type of Contract Goods   Contract Start: 01/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2018 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-PE15-2018-0001   Request Title Adquisición de Combustible para e Suministro general. del MOPC   Description Adquisición de Combustible para e Suministro general. del MOPC   Business Operation Comisión Militar y Policial   Reply Reference GULFSTREAM PETROLEUM DOMINICANA S DE RL _EXT   Type of Contract GoodsDominicana   Contract Value 4,100,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2018 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,100,900.00 0.00 0.00 0.00 4,321,900.00 4,100,900.00         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 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Gasolina Premium 3,000 UD 223.3 216.3 648,900.00 0.00 0.00 0.00 669,900.00 648,900.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 20,000 UD 182.6 172.6 3,452,000.00 0.00 0.00 0.00 3,652,000.00 3,452,000.00 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_01/02/2018_06_43 p.m..Pdf Download Apropiacion Combustible (2).pdf Apropiacion Combustible (2).pdf Download Budget Setting   Back To Top 1CF3DF04A74573E3E12C93464BB20A23FBDB6979BE77B2C74F8761E8A4F0E334