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.273714
Contract reference
POLICIA NACIONAL-2018-00396
Contract description:
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-PE15-2018-0229
Request Title
COMPRA DE COMBUSTIBLES
Description
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
OFERTA SIGMA_EXT
Type of Contract
GoodsDominicana
Contract Value
147,039,495.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2018 00:00:00
((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:
NOTA: PARA SER UTILIZADOS EN EL CONSUMO DE COMBUSTIBLE PARA LAS UNIDADES DE LA P.N., POR EL PERIODO 2018. APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL, MEDIANTE OFICIO NO. 25102, DE FECHA
Catalogue Items
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1
DO1.PCCNTR.511526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,039,495.36
0.00
0.00
0.00
147,039,495.36
147,039,495.36
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 REGULAR
58,815,798.15
UD
1
1
58,815,798.15
0.00
0.00
0.00
58,815,798.15
58,815,798.15
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL REGULAR
88,223,697.21
UD
1
1
88,223,697.21
0.00
0.00
0.00
88,223,697.21
88,223,697.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIONES APROP Y CUOTA 3ER TRIMESTRE SIGMA.pdf
CERTIFICACIONES APROP Y CUOTA 3ER TRIMESTRE SIGMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2018_12_59 p.m..Pdf
Download
Budget Setting
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EB90194A6A95F57F3663F9F278A9B03B21B88F746E576F4092308C2FD41C50E5