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.252273   Contract reference MOPC-2018-00480   Contract description: Adquisición de Combustible para el suministro general del MOPC   Type of Contract Goods   Contract Start: 24/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2019 00:00:00 ((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-PE15-2018-0073   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 73,145,450 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 23/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2019 00:00:00 ((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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.525605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,145,450.00 0.00 0.00 0.00 73,145,450.00 73,145,450.00         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         3 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 1 UD 7,443,450 7,443,450 7,443,450.00 0.00 0.00 0.00 7,443,450.00 7,443,450.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 1 UD 65,702,000 65,702,000 65,702,000.00 0.00 0.00 0.00 65,702,000.00 65,702,000.00 Attestation Documents   Back To Top   Document Document Name DOC_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/08/2018_01_02 p.m..Pdf Download Apropiaciones Combustible.pdf Apropiaciones Combustible.pdf Download CONTRATO TEXACO.pdf CONTRATO TEXACO.pdf Download Budget Setting   Back To Top 5765A0C0395375B76B9CC4D7743A6DBA16E9E90B65E4C2F098BA33E24ED442A0