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.162430
Contract reference
POLICIA NACIONAL-2017-00010
Contract description:
COMPRA DE GAS A GRANEL
Type of Contract
Goods
Contract Start:
20/02/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-PE15-2017-0005
Request Title
COMPRA DE GAS A GRANEL
Description
Business Operation
Policía Nacional
Reply Reference
OFERTA GAS ANTILLANO_EXT
Type of Contract
GoodsDominicana
Contract Value
608,407.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/02/2017 13:30:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.219707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
608,407.52
0.00
0.00
0.00
608,407.52
608,407.52
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
15111501 - Propano
2.3.7.1.99
GAS A GRANEL
1
UD
597,512.31
597,512.31
597,512.31
0.00
0.00
0.00
597,512.31
597,512.31
2
24101502 - Vehículos de t
(...)
24101502 - Vehículos de transporte a grane
2.6.4.1.01
GAS A GRANEL
1
UD
10,895.21
10,895.21
10,895.21
0.00
0.00
0.00
10,895.21
10,895.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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F078B7CCB80B42EEAFDA076434F5FDADDABEDA95D5A59318F13B37DE19FEF0F9_new