1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.199601
Contract reference
POLICIA NACIONAL-2017-00088
Contract description:
GAS A GRANEL
Type of Contract
Goods
Contract Start:
10/11/2017 14:00:00
((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-PE15-2017-0080
Request Title
COMPRA DE GAS A GRANEL
Description
Business Operation
Policía Nacional
Reply Reference
OFERTA GAS ANTILLANO_EXT
Type of Contract
GoodsDominicana
Contract Value
849,805.46 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 LAS COCINAS DE LA P.N., ANEXAS LAS FACTURAS DE LA COMPAÑÍA GAS ANTILLANO, C. POR A., CORRESPONDIENTE AL MES DE OCTUBRE DE 2017. APROBADO POR LA JEFATURA DE LA POLICÍA NACI
Catalogue Items
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1
DO1.PCCNTR.353404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
849,805.46
0.00
0.00
0.00
849,805.46
849,805.46
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
2.3.7.1.04
GAS A GRANEL
835,408.24
UD
1
1
835,408.24
0.00
0.00
0.00
835,408.24
835,408.24
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
TRANSPORTE
1
UD
14,397.22
14,397.22
14,397.22
0.00
0.00
0.00
14,397.22
14,397.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA GAS OCTUBRE.pdf
CERTIFICACION CUOTA GAS OCTUBRE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2017_04_07 p.m..Pdf
Download
Budget Setting
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