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.117410
Contract reference
POLICIA NACIONAL-2016-00025
Contract description:
COMPRA DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
17/02/2016 17:45:00
((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-PE15-2016-0021
Request Title
COMPRA DE COMBUSTIBLES
Description
COMPRA DE COMBUSTIBLES
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
OFERTA COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
12,128,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2016 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA P.N., CORRESPONDIENTE AL MES DE ENERO DE 2016. APROBADO MEDIANTE OFICIO NO. 5101, DE FECHA 15/01/2016, DE LA JEFATURA DE LA POLICÍA NACIONAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.40420 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,128,500.00
0.00
0.00
0.00
63,486,500.00
12,128,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
3711
GASOLINA
5,372,200
GAL
1
1
5,372,200.00
0.00
0.00
0.00
34,257,280.00
5,372,200.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
DIESEL
6,756,300
GAL
1
1
6,756,300.00
0.00
0.00
0.00
29,229,220.00
6,756,300.00
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_19/02/2016_03_28 p.m..Pdf
Download
Budget Setting
Back To Top
D8FD5EE44A16989FD45B44F4A373BD4B2C187FCFB06528B0708592C4C32D6452_new