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.633806   Contract reference POLICIA NACIONAL-2022-00130   Contract description: ADQUISICION DE PASTA PARA COMBUSTIBLE   Type of Contract Goods   Contract Start: 22/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0031   Request Title ADQUISICION DE PASTA PARA ESTACIONES DE COMBUSTIBLES   Description ADQUISICION DE PASTA PARA ESTACIONES DE COMBUSTIBLES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA SOLARES_EXT   Type of Contract GoodsDominicana   Contract Value 15,292.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 22/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LAS 18 ESTACIONES DE COMBUSTIBLES DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 16186 D/F. 04/05/2022, POR EL DIRECTOR GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1347641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,960.00 0.00 2,332.80 0.00 12,960.00 15,292.80         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 31201602 - Pastas 2.3.7.2.99 PASTAS PARA DETECTAR AGUA EN COMBUSTIBLE 18 UD 360 360 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40         2 31201602 - Pastas 2.3.7.2.99 PASTAS PARA MEDIR COMBUSTIBLE 18 UD 360 360 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion sist.Pdf Adjudicacion sist.Pdf Download Cuota Pasta combustible.pdf Cuota Pasta combustible.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2022_12_08 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,292.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,292.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PASTA DE COMBUSTIBLES 15,292.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PN-UC-CD-2022-0031 1 15,292.80  DOP Vencido Cuota Pasta combustible.pdf