1. General Information
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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.273440
Contract reference
POLICIA NACIONAL-2018-00171
Contract description:
COMPRA DE COMBUSTIBLE
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-PE15-2018-0117
Request Title
COMPRA DE COMBUSTIBLE
Description
COMPRA DE COMBUSTIBLE
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
SITRACOM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
845,600 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:
NOTA; PARA SER UTILIZADO EN LOS VEHICULOS DE LA, P.N. CORESPONDIENTE A LA 2DA QUINCENA DE ABRIL DE 2018 SOLICITADO MEDIANTE OFICIO No.024 DE FECHA 03/05/2018 APROBADO POR LA DIRECCION GENERAL DE LA P
Catalogue Items
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1
DO1.PCCNTR.471126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
845,600.00
0.00
0.00
0.00
845,600.00
845,600.00
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
454,400
454,400
454,400.00
0.00
0.00
0.00
454,400.00
454,400.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
1
UD
391,200
391,200
391,200.00
0.00
0.00
0.00
391,200.00
391,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert.de Aprop de Cuota a Comprometer.pdf
Cert.de Aprop de Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2018_05_48 p.m..Pdf
Download
Budget Setting
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