1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.146918   Contract reference CREPOL-2016-00003   Contract description: ADQUISICION DE COMBUSTIBLE PARA USO DEL PERSONAL DE ESTA COMISION DE REFORMA POLICIAL, Y PARA LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN.   Type of Contract Goods   Contract Start: 06/10/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CREPOL-CCC-PE15-2016-0001   Request Title ADQUISICION DE COMBUSTIBLE MES DE OCTUBRE CREPOL 2016   Description ADQUISICION DE COMBUSTIBLE MES DE OCTUBRE CREPOL 2016   Business Operation Unidad de Compras CREPOL   Reply Reference ADQUISICION DE COMBUSTIBLE MES DE OCTUBRE 2016 CRE   Type of Contract GoodsDominicana   Contract Value 204,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CREPOL   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.146727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,100.00 0.00 0.00 0.00 204,100.00 204,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 tickets prepagados de 1,000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 15101506 - Gasolina 2.3.7.1.01 tickets prepagados de 500 80 UD 500 500 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 15101506 - Gasolina 2.3.7.1.01 tickets prepagados de 100 141 UD 100 100 14,100.00 0.00 0.00 0.00 14,100.00 14,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/10/2016_06_13 p.m..Pdf Download Budget Setting   Back To Top CFDCEA84C93CC59B5CFB454FA8692D2572EFC6CE6C2C061DCB0FA49158410697_new