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.212425   Contract reference POLICIA NACIONAL-2018-00011   Contract description: SOLICITUD DE COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 14/02/2018 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2018 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0012   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference SOLICITUD COMPRA DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 31,088,806.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2018 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADO EN LA FLOTILLA VEHICULAR DE LA POLICÍA NACIONAL CORRESPONDIENTE A LA 2DA. QUINCENA DE ENERO DEL AÑO 2018.SOLICITADO MEDIANTE OFICIO No.009 D/F12/02/2018 APROBADO POR LA DIRECC Catalogue Items   Back To Top     1   DO1.PCCNTR.413107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,088,806.78 0.00 0.00 0.00 31,088,806.78 31,088,806.78         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 1 UD 13,330,600 13,330,600 13,330,600.00 0.00 0.00 0.00 13,330,600.00 13,330,600.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 1 UD 17,758,206.78 17,758,206.78 17,758,206.78 0.00 0.00 0.00 17,758,206.78 17,758,206.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/02/2018_02_54 p.m..Pdf Download CERTIFICADO DE CUOTA ACOMPROMETER COMBUSTIBLE.pdf CERTIFICADO DE CUOTA ACOMPROMETER COMBUSTIBLE.pdf Download Budget Setting   Back To Top DF45AD0D3873BAEB99AB143FB4B8C2692619E13C069E871E497FE114699C0D0C