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.169302   Contract reference POLICIA NACIONAL-2017-00039   Contract description: COMPRA TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 03/05/2017 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2017 17:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2017-0022   Request Title SECCION DE COMBUSTIBLE   Description   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 6,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2017 05:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2017 05:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Bank transfer   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE LA POLICÍA NACIONAL, CORRESPONDIENTE AL MES DE MAYO 2017, SOLICITADO MEDIANTE OFICIO No. 037 D/F 02/04/2017, APROBADO POR LA DIRECCIÓN GENERAL DE Catalogue Items   Back To Top     1   DO1.PCCNTR.254513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000,000.00 0.00 0.00 0.00 11,000,000.00 6,000,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE 500 2,000 UD 500 500 1,000,000.00 0.00 0.00 0.00 1,500,000.00 1,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE 1,000 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 4,500,000.00 2,000,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE 2,000 1,500 UD 2,000 2,000 3,000,000.00 0.00 0.00 0.00 5,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top FD5569A2CB500F0651D4334F6034DDEDE52A95B834759D070D5228F99C213661_new