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.116114
Contract reference
POLICIA NACIONAL-2016-00013
Contract description:
COMPRA DE GAS A GRANEL
Type of Contract
Goods
Contract Start:
09/02/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
POLICIA NACIONAL-CCC-PE15-2016-0012
Request Title
Compra de Gas a Granel
Description
Compra de Gas a Granel
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
Oferta Gas a Granel_EXT
Type of Contract
GoodsDominicana
Contract Value
493,757.73 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
09/02/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LAS COCINAS DE LA P.N., ANEXAS LAS FACTURAS DE LA COMPAÑÍA GAS ANTILLANO, C. POR A., CORRESPONDIENTE AL MES DE ENERO DE 2016. APROBADO POR LA JEFATURA DE LA POLICÍA NACIONAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.38621 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
493,757.73
0.00
0.00
0.00
493,757.73
493,757.73
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
3714
GAS A GRANEL
1
UD
481,912.53
481,912.53
481,912.53
0.00
0.00
0.00
481,912.53
481,912.53
1
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
242
TRANSPORTE
1
UD
11,845.2
11,845.2
11,845.20
0.00
0.00
0.00
11,845.20
11,845.20
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_09/02/2016_07_38 p.m..Pdf
Download
Budget Setting
Back To Top
B82DF0EDA3759F47B0C6F8D2C69595BF34DAAA6E80F4CF515708FCA20578B35B_new