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.272846
Contract reference
POLICIA NACIONAL-2018-00188
Contract description:
COMPRA DE GAS
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-PE15-2018-0128
Request Title
COMPRA DE GAS
Description
COMPRA DE GAS
Business Operation
DEPOSITO DE RECEPCIÓN Y SUMINISTRO DE ALIMENTOS
Reply Reference
GAS ANTILLANO, S A S_EXT
Type of Contract
GoodsDominicana
Contract Value
897,604.89 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 LA DE LAS DIRECCIONES Y DEPARTAMENTOS, DE LA, P.N. CORESPONDIENTE A LA FECHA 01/05/18 A 29/05/18 APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.480324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
897,604.89
0.00
0.00
0.00
897,607.89
897,604.89
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GAS GLP
1
UD
897,607.89
897,604.89
897,604.89
0.00
0.00
0.00
897,607.89
897,604.89
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/06/2018_09_33 p.m..Pdf
Download
Cert. de Disp de Cuota para Comprometer.pdf
Cert. de Disp de Cuota para Comprometer.pdf
Download
Budget Setting
Back To Top
8BEDE4FD365F18C9E650D5861E5D23D48B86A5F02F9457C54A9D0A876982D18D