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.221560   Contract reference POLICIA NACIONAL-2018-00111   Contract description: SOLICITUD COMPRA DE GAS   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-PE15-2018-0066   Request Title SOLICITUD COMPRA DE GAS   Description SOLICITUD COMPRA DE GAS   Business Operation Policía Nacional   Reply Reference GAS ANTILLANO_EXT   Type of Contract GoodsDominicana   Contract Value 872,429.78 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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS COCINAS DE LA , P.N. CORESPONDIENTE AL CONSUMO DEL 01/03/2018 AL 31/03/2018. APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.442029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,429.78 0.00 0.00 0.00 87,242,978.00 872,429.78         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 15111501 - Propano 2.3.7.1.99 GAS 1 UD 87,242,978 872,429.78 872,429.78 0.00 0.00 0.00 87,242,978.00 872,429.78 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_09/04/2018_07_44 p.m..Pdf Download CERT.DE DISPONIVILIDAD DE CUOTAS A COMPROMETER.pdf CERT.DE DISPONIVILIDAD DE CUOTAS A COMPROMETER.pdf Download Budget Setting   Back To Top 5FDF17FC68B918DF6E5F330B0B6ABF9D4256B8B1DB7FC869883F345AD911DAAF