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.273024   Contract reference POLICIA NACIONAL-2018-00159   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-PE15-2018-0112   Request Title SOLICITUD COMPRA DE COMBUSTIBLE   Description SOLICITUD COMPRA DE COMBUSTIBLE   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference solicitud compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 25,487,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 UTILIZADA EN LA FLOTILLA VEHICULAR DE LA POLICÍA NACIONAL CORRESPONDIENTE A LA 2da QUINCENA DE ABRIL AÑO 2018 DE LA COMPAÑÍAS SUPLIDORAS DE CARBURANTES DE LA P.N. SOLICITADO MEDIANTE OF Catalogue Items   Back To Top     1   DO1.PCCNTR.460627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,487,184.00 0.00 0.00 0.00 25,487,184.00 25,487,184.00         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1 UD 10,732,584 10,732,584 10,732,584.00 0.00 0.00 0.00 10,732,584.00 10,732,584.00         2 15101506 - Gasolina 2.3.7.1.01 GASOIL 1 UD 14,754,600 14,754,600 14,754,600.00 0.00 0.00 0.00 14,754,600.00 14,754,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_08/05/2018_02_27 p.m..Pdf Download Budget Setting   Back To Top 0FDA65F7850170185DB28FBA7055EF4A925A10D15340DC53F34DF8163427BE39