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.233259   Contract reference POLICIA NACIONAL-2018-00197   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-PE15-2018-0138   Request Title SOLICITUD COMPRA DE COMBUSTIBLE   Description SOLICITUD COMPRA DE COMBUSTIBLE   Business Operation Policía Nacional   Reply Reference SIGMA PETROLEUM CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 4,830,416 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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE LA POLICIA NACIONAL CORRESPONDIENTE A LA 2DA, QUINCENA DE ABRIL AÑO 2018 APROBADO MEDIANTE OFICIO No. 024 D/F 03/05/2018 DE LA DIRECCION GENERAL DE LA Catalogue Items   Back To Top     1   DO1.PCCNTR.481158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,830,416.00 0.00 0.00 0.00 4,830,416.00 4,830,416.00         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 1,475,216 UD 1 1 1,475,216.00 0.00 0.00 0.00 1,475,216.00 1,475,216.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 3,355,200 UD 1 1 3,355,200.00 0.00 0.00 0.00 3,355,200.00 3,355,200.00 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_12/06/2018_06_58 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top C547C4A9F61485EEFCFB1676623C8DA8880402A156A4E7C39A846B54A4B44368