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.221019   Contract reference POLICIA NACIONAL-2018-00105   Contract description: SOLICITUD COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start:   Contract End:   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-PE15-2018-0061   Request Title SOLICITUD COMPRA DE COMBUSTIBLE   Description SOLICITUD COMPRA DE COMBUSTIBLE   Business Operation Policía Nacional   Reply Reference SIGMA PETROLEUM CORP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,192,400 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 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 VEHÍCULO DE LA POLICÍA NACIONAL, SOLICITADO MEDIANTE OFICIO No.014/ D/F 21/03/2018 APROBADO POR LA DIRECCION GENERAL DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.439420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,192,400.00 0.00 0.00 0.00 37,192,400.00 37,192,400.00         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 14,517,600 UD 1 1 14,517,600.00 0.00 0.00 0.00 14,517,600.00 14,517,600.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 22,674,800 UD 1 1 22,674,800.00 0.00 0.00 0.00 22,674,800.00 22,674,800.00 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_05/04/2018_07_17 p.m..Pdf Download Certificado de apropiacio presupuestaria.pdf Certificado de apropiacio presupuestaria.pdf Download Budget Setting   Back To Top 579B6AC018FF0634361F7E965D4F4317F6D45A5E659FBC62A6B3D9CCA59317A4