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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241231
Contract reference
POLICIA NACIONAL-2018-00322
Contract description:
SOLICITUD COMPRA DE GAS
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-PE15-2018-0212
Request Title
SOLICITUD COMPRA DE GAS
Description
SOLICITUD COMPRA DE GAS
Business Operation
Policía Nacional
Reply Reference
Gas Antillano, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
914,918.8 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:
NOTA; PARA SER UTILIZADO EN LA COMPRA DEL GAS DE (31/05/18 AL 29/06/18 ) PARA LA PREPARACION DE LOS ALIMENTOS EN LAS COCINAS DE LA ,P.N. APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.498548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
914,918.80
0.00
0.00
0.00
914,918.80
914,918.80
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GAS
914,918.8
UD
1
1
914,918.80
0.00
0.00
0.00
914,918.80
914,918.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. de Cuota.pdf
Cert. de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/07/2018_11_26 p.m..Pdf
Download
Budget Setting
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AF668F11BE22B79BFB20429E406289E825F1895E0C0A8EDE3E0292A6D7921E98