1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222227
Contract reference
POLICIA NACIONAL-2018-00106
Contract description:
SOLICITUD COMPRA DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
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-PE15-2018-0062
Request Title
SOLICITUD COMPRA DE COMBUSTIBLES
Description
SOLICITUD COMPRA DE COMBUSTIBLES
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
SIGMA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,904,200 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:
PARA SER UTILIZADO EN LOS VEHICULOS DE LA POLICIA NACIONAL , CORESPONDIENTE A LA 2DA QUICENA DE MARZO 2018 SOLICITADO MEDIANTE OFICIO No.017 APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.440030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,904,200.00
0.00
0.00
0.00
38,904,200.00
38,904,200.00
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
15,642,400
UD
1
1
15,642,400.00
0.00
0.00
0.00
15,642,400.00
15,642,400.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DIESEL
23,261,800
UD
1
1
23,261,800.00
0.00
0.00
0.00
23,261,800.00
23,261,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/04/2018_02_48 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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