1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247664
Contract reference
MOPC-2018-00404
Contract description:
Adquisicion de Combustible para el suministro general del MOPC
Type of Contract
Goods
Contract Start:
06/08/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2018 11:40:00
((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-PE15-2018-0069
Request Title
Adquisición de combustibles (Gasolina y Gasoil) para el suministro general de este MOPC.
Description
Adquisición de combustibles (Gasolina y Gasoil) para el suministro general de este MOPC.
Business Operation
Comisión Militar y Policial
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION_EXT
Type of Contract
GoodsDominicana
Contract Value
4,281,900 Dominican Pesos
Conditions
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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 está amparada en la Resolución 15-08 emitida por la Dirección de Contrataciones Públicas sobre la Ley 340-06
Catalogue Items
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1
DO1.PCCNTR.508807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,281,900.00
0.00
0.00
0.00
4,735,900.00
4,281,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
200.6
180.6
3,612,000.00
0
0.00
0.00
0.00
4,012,000.00
3,612,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium
3,000
GAL
241.3
223.3
669,900.00
0
0.00
0.00
0.00
723,900.00
669,900.00
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_25/07/2018_02_09 p.m..Pdf
Download
Apropiacion Cuota a Comprometer.pdf
Apropiacion Cuota a Comprometer.pdf
Download
Budget Setting
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