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.272528   Contract reference POLICIA NACIONAL-2018-00192   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-PE15-2018-0131   Request Title SOLICITUD COMPRA DE COMBUSTUBLE   Description SOLICITUD COMPRA DE COMBUSTUBLE   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference SIGMA PETROLEUM CORP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 21,655,400 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 LA FLOTILLA VEHICULAR DE LA, P.N. CORRESPONDIENTE A LA 1RA QUINCENA DEL MES DE MAYO DEL AÑO 2018, DE LAS COMPAÑIAS SUPLIDORAS DE CARBURANTES DE LA POLICIA NACIONAL SOLIC Catalogue Items   Back To Top     1   DO1.PCCNTR.481131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,655,400.00 0.00 0.00 0.00 21,655,400.00 21,655,400.00         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 7,982,000 7,982,000 7,982,000.00 0.00 0.00 0.00 7,982,000.00 7,982,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 1 UD 13,673,400 13,673,400 13,673,400.00 0.00 0.00 0.00 13,673,400.00 13,673,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Cuotas Para Comprometer..pdf Cert. de Cuotas Para Comprometer..pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2018_03_52 p.m..Pdf Download Budget Setting   Back To Top ED758F60DFC04FDC5A2493E841FF1C2A6FEA09C68D7970578D87F1CC66CDCEDC