1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.119707
Contract reference
POLICIA NACIONAL-2016-00040
Contract description:
COMPRA DE GAS A GRANEL
Type of Contract
Goods
Contract Start:
08/03/2016 18:00:00
((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-PE15-2016-0025
Request Title
Compra de Gas propano
Description
Compra de Gas a Granel
Business Operation
Policía Nacional
Reply Reference
OFERTA GAS_EXT
Type of Contract
GoodsDominicana
Contract Value
595,517 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2016 18:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADO EN LAS COCINAS DE LA P.N., ANEXAS LAS FACTURAS DE LA COMPAÑÍA GAS ANTILLANO, C. POR A., CORRESPONDIENTE AL MES DE FEBRERO DEL 2016. APROBADO POR LA JEFATURA DE LA POLICÍA NACI
Catalogue Items
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1
DO1.PCCNTR.44608 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,517.00
0.00
0.00
0.00
595,517.00
595,517.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
3714
GAS A GRANEL
581,032.85
UD
1
1
581,032.85
0.00
0.00
0.00
581,032.85
581,032.85
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
3714
TRANSPORTE
14,484.15
UD
1
1
14,484.15
0.00
0.00
0.00
14,484.15
14,484.15
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_08/03/2016_09_48 p.m..Pdf
Download
Budget Setting
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0E368E2E73D782954A643D0AD95ECBAB14F89A1A9076BFF773A82D8FB614EA14_new