1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216511
Contract reference
POLICIA NACIONAL-2018-00039
Contract description:
COMPRA DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
08/03/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2018-0031
Request Title
COMPRA DE GAS
Description
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
OFERTA GAS ANTILLANO CXA_EXT
Type of Contract
GoodsDominicana
Contract Value
848,933.41 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
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LAS COCINAS DE LA P.N., CORRESPONDIENTE AL CONSUMO DEL 01/02/2018 AL 26/02/2018. APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.425036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
848,933.41
0.00
0.00
0.00
848,933.41
848,933.41
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 A GRANEL
1
UD
848,933.41
848,933.41
848,933.41
0.00
0.00
0.00
848,933.41
848,933.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIONES APROPIACION Y CUOTA GAS FERBRERO.pdf
CERTIFICACIONES APROPIACION Y CUOTA GAS FERBRERO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2018_09_16 p.m..Pdf
Download
Budget Setting
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153B1B8C4A56D1D1532F828922F12CCDB094C3C13B26171F2A4888460C43F897