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.211010   Contract reference MOPC-2018-00019   Contract description: Ticket de Combustible de diferentes denominaciones   Type of Contract Goods   Contract Start: 05/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0006   Request Title Ticket de Combustible de diferentes denominaciones   Description Ticket de Combustible de diferentes denominaciones   Business Operation Comisión Militar y Policial   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 600,000 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 05/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2018 10:00:00 ((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.407603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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         15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Tickets de Combustible (Gasoíl Optimo) para las Patrullas de Carretera del MOPC. 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gasoíl Optimo) para las Patrullas de Carretera del MOPC. 200 UD 1,500 1,500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gasoíl Optimo) para las Patrullas de Carretera del MOPC. 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_05/02/2018_03_37 p.m..Pdf Download Apropiacion Tickets de Combustible.pdf Apropiacion Tickets de Combustible.pdf Download Budget Setting   Back To Top 35BAFC0DCEF7FA053108DFBD1C379AC562A7F9F59A422DD4D096EFE9F7498ACB