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.212720   Contract reference MOPC-2018-00034   Contract description: Adquisición de Combustible para el Suministro General del MOPC.   Type of Contract Goods   Contract Start: 16/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2018 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-PE15-2018-0013   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 ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 4,097,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 esta amparara por la Resolución 15-08 de la Ley 340-06 Catalogue Items   Back To Top     1   DO1.PCCNTR.414427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,097,900.00 0.00 0.00 0.00 4,465,900.00 4,097,900.00         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 188.6 172.6 3,452,000.00 0.00 0.00 0.00 3,772,000.00 3,452,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasolina Premium 3,000 UD 231.3 215.3 645,900.00 0.00 0.00 0.00 693,900.00 645,900.00 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_16/02/2018_08_52 p.m..Pdf Download doc05482420180216150257.pdf doc05482420180216150257.pdf Download doc05482420180216150257.pdf doc05482420180216150257.pdf Download Budget Setting   Back To Top F72915CB608EEA99E5C53A32EFA7899B0838AC81706039FB5F6B7DA3FC394894