1. General Information
|
2. Conditions
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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.272355
Contract reference
POLICIA NACIONAL-2018-00303
Contract description:
SOLICITUD COMPRA DE COMBUSTIBLE
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-PE15-2018-0198
Request Title
SOLICITUD COMPRA DE COMBUSTIBLE
Description
SOLICITUD COMPRA DE COMBUSTIBLE *
Business Operation
Policía Nacional
Reply Reference
SITRACOM SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,572,800 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
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LOS VEHICULOS DE LA POLICIA NACIONAL CORREPONDIENTE A LA 1RA. QUINCENA DE JUNIO 2018 SOLICITADO MEDIANTE OFICIO No.034 D/F 05/06/2016 APROBADO POR LA DIRECCION GENERAL DE LA POL
Catalogue Items
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1
DO1.PCCNTR.496540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,572,800.00
0.00
0.00
0.00
2,572,800.00
2,572,800.00
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
1,367,200
UD
1
1
1,367,200.00
0.00
0.00
0.00
1,367,200.00
1,367,200.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
1,205,600
UD
1
1
1,205,600.00
0.00
0.00
0.00
1,205,600.00
1,205,600.00
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_05/07/2018_09_43 p.m..Pdf
Download
Budget Setting
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