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.274397
Contract reference
POLICIA NACIONAL-2018-00112
Contract description:
SOLICITUD COMPRA DE TICKETS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
16/11/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2018-0067
Request Title
SOLICITUD COMPRA TICKETS PREPAGO DE COMBUSTIBLE
Description
SOLICITUD COMPRA TICKETS PREPAGO DE COMBUSTIBLE
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
SOLICITUD COMPRA DE TICKETS DE COMBUSTIBLE _EXT
Type of Contract
GoodsDominicana
Contract Value
3,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2018 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 16:09:00
((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 UTILIZADOS EN LA FLOTILLA VEHICULAR DE LA POLICÍA NACIONAL PERTENECIENTE AL MES DE ABRIL SOLICITADO MEDIANTE OFICIO No. 10977 D/F 07/04/2018 APROBADO POR LA DIRECCIÓN GENERAL DE LA POLIC
Catalogue Items
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1
DO1.PCCNTR.441828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE ($1000) COMBUSTIBLE
3,500
UD
1,000
1,000
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER 001.jpg
CERTIFICADO DE CUOTA A COMPROMETER 001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2018_07_24 p.m..Pdf
Download
Budget Setting
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