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.273010   Contract reference POLICIA NACIONAL-2018-00156   Contract description: COMPRA DE GAS   Type of Contract Services   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-PE15-2018-0108   Request Title COMPRA DE GAS   Description COMPRA DE GAS   Business Operation Policía Nacional   Reply Reference GAS ANTILLANO_EXT   Type of Contract ServicesDominicana   Contract Value 759,728.99 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: NOTA: PARA SER UTILIZADO EN LAS COCINAS DE LAS DIRECCIONES Y DEPARTAMENTOS, DE LA, P.N. CORESPONDIENTE DE 03/04/18 A 28/04/18 APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.459812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,728.99 0.00 0.00 0.00 759,728,990.00 759,728.99         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 15111501 - Propano 2.3.7.1.99 GAS 1 UD 759,728,990 759,728.99 759,728.99 0.00 0.00 0.00 759,728,990.00 759,728.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de Cuota para Comprometer.pdf Cert de Cuota para Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2018_01_41 p.m..Pdf Download Budget Setting   Back To Top 0C041AF53036CD0688A189C6B376409E519437B3B963287BBFED644D96F03581