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.211706   Contract reference MOPC-2018-00024   Contract description: Adquisición de Combustible para el Suministro General del MOPC.   Type of Contract Goods   Contract Start: 09/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2018 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-PE15-2018-0010   Request Title Adquisición de Combustible para el Suministro General del MOPC.   Description Adquisición de Combustible para el 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 4,166,900 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 09/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2018 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.410206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,166,900.00 0.00 0.00 0.00 4,534,900.00 4,166,900.00         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 Gasoil Optimo 20,000 UD 191.6 175.6 3,512,000.00 0.00 0.00 0.00 3,832,000.00 3,512,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasolina Premium 3,000 UD 234.3 218.3 654,900.00 0.00 0.00 0.00 702,900.00 654,900.00 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_09/02/2018_02_30 p.m..Pdf Download Apropiacion Combustible (3).pdf Apropiacion Combustible (3).pdf Download Apropiacion Combustible (3).pdf Apropiacion Combustible (3).pdf Download Budget Setting   Back To Top 395D2AC4DDA8B3D0502EF54947676524E8408A034FDEC981F873F7F6CD350E31