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.233250   Contract reference POLICIA NACIONAL-2018-00196   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-PE15-2018-0137   Request Title SOCILITUD COMPRA DE COMBUSTIBLE   Description SOCILITUD COMPRA DE COMBUSTIBLE   Business Operation Policía Nacional   Reply Reference SITRACOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,097,200 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: PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE LA POLICIA NACIONAL CORRESPONDIENTE A LA 2DA , QUICENA DE MAYO 2018 APROBADO MEDIANTE OFICIO No. 029 D/F 05/06/2018 DE LADIRECCION GENERAL DE LA POLIC Catalogue Items   Back To Top     1   DO1.PCCNTR.481541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,097,200.00 0.00 0.00 0.00 2,097,200.00 2,097,200.00         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 1,247,200 UD 1 1 1,247,200.00 0.00 0.00 0.00 1,247,200.00 1,247,200.00         2 15101506 - Gasolina 2.3.7.1.01 GASOIL 850,000 UD 1 1 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADDO DE CUOTA PARA COMPROMETER.pdf CERTIFICADDO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2018_07_37 p.m..Pdf Download Budget Setting   Back To Top 2297C551758707DA82FC68D4335748E06E2FD632DAFA3BA0F477B7B76FB6DBB7