1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209819
Contract reference
POLICIA NACIONAL-2018-00005
Contract description:
SOLICITUD COMPRA DE GAS
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-PE15-2018-0006
Request Title
SOLICITUD COMPRA DE GAS
Description
SOLICITUD COMPRA DE GAS
Business Operation
Policía Nacional
Reply Reference
GAS ANTILLANO, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
906,685.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no 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 LA COCINA DEL PALACIO DE LA POLICÍA NACIONAL CORRESPONDIENTE AL 02/12/2017 HASTA EL 29/12/2017 APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.402053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
906,685.94
0.00
0.00
0.00
906,685.94
906,685.94
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
15111501 - Propano
2.3.7.1.99
GAS
891,365.58
UD
1
1
891,365.58
0.00
0.00
0.00
891,365.58
891,365.58
2
15111501 - Propano
2.3.7.1.99
TRANSPORTE
15,320.36
UD
1
1
15,320.36
0.00
0.00
0.00
15,320.36
15,320.36
Attestation Documents
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Contract Documents
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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_24/01/2018_09_22 p.m..Pdf
Download
Budget Setting
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FD41461BEB5F8536F0AF8B2EDC79F133FFD0C8CA11A563FCAEC44772AC93C546