1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.276518
Contract reference
POLICIA NACIONAL-2018-00290
Contract description:
SOLICITUD COMPA TICKETS PREPAGO
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-PE15-2018-0186
Request Title
SOLICITUD COMPRA TICKETS PREPAGO
Description
SOLICITUD COMPRA TICKETS PREPAGO
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
SIGMA PETROLEUM CORPORATION _EXT
Type of Contract
GoodsDominicana
Contract Value
3,723,000 Dominican Pesos
Conditions
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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 DURANTE EL MES DE JULIO 2018 AROBADO MEDIANTE OFICIO No. 21312 D/F 21/06/2018 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.493910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,723,000.00
0.00
0.00
0.00
3,723,000.00
3,723,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMPRA TICKETS PREPAGO
3,723
UD
1,000
1,000
3,723,000.00
0.00
0.00
0.00
3,723,000.00
3,723,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/07/2018_02_41 p.m..Pdf
Download
Budget Setting
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A0F189DEEDDE1ED8EA28459DAA805C0A80E8FC065D7C6C17ABBA0E2D9D2C90C2