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.207097   Contract reference POLICIA NACIONAL-2017-00202   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-PE15-2017-0121   Request Title Compra de combustibles   Description   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference OFERTA V ENERGY, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 4,036,000 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 V ENERGY, S.R.L., CONSUMO CORRESPONDIENTE A LA 1ERA. QUINCENA DEL MES DE SEPTIEMBRE DE 2017. APROBADO POR LA DIRECCI Catalogue Items   Back To Top     1   DO1.PCCNTR.388726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,036,000.00 0.00 0.00 0.00 4,036,000.00 4,036,000.00         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 TOTAL EXCELLIUM DIESEL 2,374,400 UD 1 1 2,374,400.00 0.00 0.00 0.00 2,374,400.00 2,374,400.00         1 15101506 - Gasolina 2.3.7.1.01 TOTAL GASOLINA REGULAR 1,661,600 UD 1 1 1,661,600.00 0.00 0.00 0.00 1,661,600.00 1,661,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LIB 1ERA SEPT.pdf LIB 1ERA SEPT.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2017_07_06 p.m..Pdf Download Budget Setting   Back To Top 1BF0FA8C52CA6B84DE93CFD9602CD91F8A18358CD8CC68ED63D29CA930ABFE04