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.209674
Contract reference
POLICIA NACIONAL-2016-00079
Contract description:
COMPRA DE GAS A GRANEL
Type of Contract
Goods
Contract Start:
14/09/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-PE15-2016-0046
Request Title
Compra de gas a granel
Description
Compra de gas a Granel
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
GAS ANTILLANO_EXT
Type of Contract
GoodsDominicana
Contract Value
627,320.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
14/09/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LAS COCINAS DE LA P.N., ANEXAS LAS FACTURAS DE LA COMPAÑÍA GAS ANTILLANO, C. POR A., CORRESPONDIENTE AL MES DE AGOSTO DE 2016. APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NA
Catalogue Items
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1
DO1.PCCNTR.135115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,320.22
0.00
0.00
0.00
627,320.22
627,320.22
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15111501 - Propano
2.3.7.1.99
GAS A GRANEL
613,795.89
UD
1
1
613,795.89
0.00
0.00
0.00
613,795.89
613,795.89
2
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
TRANSPORTE
13,524.33
UD
1
1
13,524.33
0.00
0.00
0.00
13,524.33
13,524.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/09/2016_02_23 p.m..Pdf
Download
Budget Setting
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690A28B50FCE626B48095338102AEDE253F1101CA1661DD3DC36E312915DF619_new