1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238740
Contract reference
MOPC-2018-00372
Contract description:
Combustible para ser utilizado en el Suministro General del MOPC.
Type of Contract
Goods
Contract Start:
29/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PE15-2018-0064
Request Title
Combustible para ser utilizado en el Suministro General del MOPC.
Description
Combustible para ser utilizado en 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
3,632,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.492706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,632,000.00
0.00
0.00
0.00
4,012,000.00
3,632,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
200.6
181.6
3,632,000.00
0.00
0.00
0.00
4,012,000.00
3,632,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/06/2018_07_57 p.m..Pdf
Download
Apropiacion (2).pdf
Apropiacion (2).pdf
Download
Budget Setting
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A39576953432C96CE9BDDB3DD307500C94826C2FAB15AE7D702E2ABCEA0C9E34