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.205928   Contract reference POLICIA NACIONAL-2017-00173   Contract description: SOLICITUD COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 21/12/2017 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-PE15-2017-0114   Request Title SOLICITUD COMPRA DE COMBUSTIBLES   Description SOLICITUD COMPRA DE COMBUSTIBLES   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference SIGMA PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 22,663,563.54 Dominican Pesos   Conditions   Back To Top 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 LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHICULOS DE LA P.N., SOLICITADO MEDIANTE OFICIO No. 099 D/F 10/11/2017, CORRESPONDIENTE AL COMPLETIVO A LA 2DA QUINCENA DEL MES DE OCTUBRE DEL 2017. APROBADO POR LA DIRECCI Catalogue Items   Back To Top     1   DO1.PCCNTR.382957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,663,563.54 0.00 0.00 0.00 22,663,563.54 22,663,563.54         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 GASOLINA 8,624,950 UD 1 1 8,624,950.00 0.00 0.00 0.00 8,624,950.00 8,624,950.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 14,038,613.54 UD 1 1 14,038,613.54 0.00 0.00 0.00 14,038,613.54 14,038,613.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2017_09_29 p.m..Pdf Download Budget Setting   Back To Top C17B369C560E1490E56BA60BCB89BEF497EEFDDFB84A97A71E7AE72BE4883B83