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.212147
Contract reference
POLICIA NACIONAL-2018-00009
Contract description:
SOLICITUD COMPRA DE COMBUSTIBLE
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-PE15-2018-0010
Request Title
SOLICITUD COMPRA DE COMBUSTIBLE
Description
SOLICITUD COMPRA DE COMBUSTIBLE
Business Operation
Policía Nacional
Reply Reference
SIGMA PETROLEUM CORPORATION _EXT
Type of Contract
GoodsDominicana
Contract Value
35,274,600 Dominican Pesos
Conditions
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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 VEHÍCULOS DE LA POLICÍA NACIONAL, SOLICITADO MEDIANTE OFICIO No.003 D/F 19/01/2018 CORRESPONDIENTE A LA 1ERA. QUINCENA DE ENERO 2018 DE LA DIRECCIÓN GENERAL DE LA POLICÍA N
Catalogue Items
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1
DO1.PCCNTR.412415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,274,600.00
0.00
0.00
0.00
35,274,600.00
35,274,600.00
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
15,503,200
UD
1
1
15,503,200.00
0.00
0.00
0.00
15,503,200.00
15,503,200.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
19,771,400
UD
1
1
19,771,400.00
0.00
0.00
0.00
19,771,400.00
19,771,400.00
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_13/02/2018_04_45 p.m..Pdf
Download
Certificado de disponibilidad de cuota para comprometer.pdf
Certificado de disponibilidad de cuota para comprometer.pdf
Download
Budget Setting
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