1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274606
Contract reference
POLICIA NACIONAL-2018-00186
Contract description:
SOLICITUD COMPRA TICKETS PREPAGO DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
17/11/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2018-0123
Request Title
SOLICITUD COMPRA TICKETS PREPAGO DE COMBUSTIBLES
Description
SOLICITUD COMPRA TICKETS PREPAGO DE COMBUSTIBLES
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
SOLICITUD COMPRA TICKETS PREPAGO DE COMBUSTIBLE_EX
Type of Contract
GoodsDominicana
Contract Value
3,757,000 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 LA FLOTILLA VEHICULAR DE LA POLICÍA NACIONAL DURANTE EL MES DE JUNIO 2018, SOLICITADO MEDIANTE OFICIO No. 18377 D/F 30/05/2018 APROBADO POR LA DIRECCIÓN GENERAL DE LA POLIC
Catalogue Items
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1
DO1.PCCNTR.479653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,757,000.00
0.00
0.00
0.00
3,757,000.00
3,757,000.00
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
TICKETS DE COMBUSTIBLE
3,757
UD
1,000
1,000
3,757,000.00
0.00
0.00
0.00
3,757,000.00
3,757,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER SIGMA.pdf
CERTIFICADO DE CUOTA A COMPROMETER SIGMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/06/2018_07_53 p.m..Pdf
Download
Budget Setting
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10F06A2C23CCD207E32B24122376D990E075B3E77E61EF762E5354755D7A3118