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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.198703
Contract reference
POLICIA NACIONAL-2017-00081
Contract description:
COMPRA DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
03/11/2017 18:00:00
((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-PE15-2017-0074
Request Title
COMPRA DE COMBUSTIBLES
Description
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
OFERTA V ENERGY_EXT
Type of Contract
GoodsDominicana
Contract Value
2,359,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
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:
NOTA: PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA P.N., CORRESPONDIENTE A LA 2DA. QUINCENA DEL MES DE JUNIO DE 2017. APROBADO MEDIANTE OFICIO NO. 21738, DE FECHA 05/07/2017, DE LA DIRECCIÓN GENERAL DE
Catalogue Items
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1
DO1.PCCNTR.349436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,359,900.00
0.00
0.00
0.00
2,359,900.00
2,359,900.00
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
2.3.7.1.01
GASOLINA REGULAR
968,500
UD
1
1
968,500.00
0.00
0.00
0.00
968,500.00
968,500.00
2
15101506 - Gasolina
2.3.7.1.01
EXCELLIUM DIESEL
1,391,400
UD
1
1
1,391,400.00
0.00
0.00
0.00
1,391,400.00
1,391,400.00
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_03/11/2017_09_50 p.m..Pdf
Download
CERTIFICACION APROPIACION - CUOTA V-ENERGY 2DA. JUNIO.pdf
CERTIFICACION APROPIACION - CUOTA V-ENERGY 2DA. JUNIO.pdf
Download
Budget Setting
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