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.200107
Contract reference
POLICIA NACIONAL-2017-00097
Contract description:
Type of Contract
Goods
Contract Start:
16/11/2017 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2017 08:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2017-0084
Request Title
SOLICITUD COMPRA DE TICKETS PREPAGOS COMBUSTIBLE
Description
TICKETS REPAGADOS DE COMBUSTIBLE
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
SIGMA PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
3,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2017 08:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2017 08:50:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE LA, P.N. CORRESPONDIENTE AL MES DE DICIEMBRE 2017. APROBADO MEDIANTE OFICIO 37296, D/F 14/11/2017. DE LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.356802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
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 COMBUSTIBLE DE 1,000 E
3,500
UD
1,000
1,000
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
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_16/11/2017_12_39 p.m..Pdf
Download
cuota sigma.pdf
cuota sigma.pdf
Download
Budget Setting
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FC9B071D7AD4FAD7E66DB17A00058F42451B4F3FA70461EACBD25DE00EF6B42D