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.207084   Contract reference POLICIA NACIONAL-2017-00201   Contract description: COMPRA DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 29/12/2017 16:00:00 ((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-PE15-2017-0120   Request Title Compra de combustibles   Description   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference OFERTA SIGMA PETROLEUM CORPORATION SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,154,050 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA P.N., ANEXAS LAS FACTURAS DE LA COMPAÑÍA SIGMA PETROLEUM CORPORATION, S.R.L., CONSUMO CORRESPONDIENTE A LA 2DA. QUINCENA DEL MES DE NOVIEMBRE DE 2017. APROBA Catalogue Items   Back To Top     1   DO1.PCCNTR.388725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,154,050.00 0.00 0.00 0.00 34,154,050.00 34,154,050.00         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 13,113,450 UD 1 1 13,113,450.00 0.00 0.00 0.00 13,113,450.00 13,113,450.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIESEL OPTIMO 21,040,600 UD 1 1 21,040,600.00 0.00 0.00 0.00 21,040,600.00 21,040,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION APROPIACION - CUOTA SIGMA PETROLEUM 2DA. NOVIEMBR.pdf CERTIFICACION APROPIACION - CUOTA SIGMA PETROLEUM 2DA. NOVIEMBR.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2017_06_44 p.m..Pdf Download Budget Setting   Back To Top 643020BDC22B86043B2AFB54A8D3E886A8B2590C22AC119653F70E7FDBC5401A