1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327066
Contract reference
COREPOL-2019-00021
Contract description:
COMPRA TICKETS DE COMBUSTIBLE.
Type of Contract
Goods
Contract Start:
17/05/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 18:00:00
((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-03-ComparacionDePrecios
Request Reference
COREPOL-CCC-CP-2019-0005
Request Title
SOLICITUD COMPRA TICKETS DE COMBUSTIBLE.
Description
PARA SER UTILIZADOS EN LAS LABORES ADMINISTRATIVAS DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.
Business Operation
Almacén y Suministro
Reply Reference
SOLICITUD COMPRA TICKETS DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
1,392,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.687217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,392,000.00
0.00
0.00
0.00
1,392,000.00
1,392,000.00
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
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE 1000.00
696
UD
1,000
1,000
696,000.00
0.00
0.00
0.00
696,000.00
696,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE 500.00
1,392
UD
500
500
696,000.00
0.00
0.00
0.00
696,000.00
696,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COMBUSTIBLE.pdf
CONTRATO COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA PARA COMPROMRTER COMB.pdf
CUOTA PARA COMPROMRTER COMB.pdf
Download
Budget Setting
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