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.218205   Contract reference MOPC-2018-00079   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-PE15-2018-0022   Request Title Combustible para el suministro general del MOPC   Description Combustible para el suministro general del MOPC   Business Operation Comisión Militar y Policial   Reply Reference Guflstream Petroleum Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 4,028,900 Dominican Pesos   Conditions   Back To Top 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 Públicas sobre la Ley 340-06 Catalogue Items   Back To Top     1   DO1.PCCNTR.428207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,028,900.00 0.00 0.00 0.00 4,396,900.00 4,028,900.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Óptimo 20,000 GAL 185.6 169.6 3,392,000.00 0.00 0.00 0.00 3,712,000.00 3,392,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 3,000 GAL 228.3 212.3 636,900.00 0.00 0.00 0.00 684,900.00 636,900.00 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_14/03/2018_02_03 p.m..Pdf Download doc05557920180309142746.pdf doc05557920180309142746.pdf Download Budget Setting   Back To Top 12473EED00765687B944848306CB8680B1529514901A2E236D8F6871C176BB1A