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.281943
Contract reference
POLICIA NACIONAL-2018-00441
Contract description:
COMPRA DE GAS A GRANEL
Type of Contract
Goods
Contract Start:
06/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2018-0052
Request Title
COMPRA DE GAS LICUADO DE PETROLEO A GRANEL
Description
Business Operation
DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.
Reply Reference
OFERTA TECNICA GAS ANTILLANO_EXT
Type of Contract
GoodsDominicana
Contract Value
2,766,903.83 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
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 LAS COCINAS DE LA P.N., CORRESPONDIENTE A NOVIEMBRE 2018 HASTA ENERO 2019 O CUANDO SE AGOTE EL CONSUMO EN SU TOTALIDAD. APROBADO MEDIANTE OFICIO NO. 36194, D
Catalogue Items
Back To Top
1
DO1.PCCNTR.564861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,766,903.83
0.00
0.00
0.00
2,766,903.83
2,766,903.83
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
15111501 - Propano
2.3.7.1.99
GAS LICUADO DE PETROLEO A GRANEL
2,766,903.83
UD
1
1
2,766,903.83
0.00
0.00
0.00
2,766,903.83
2,766,903.83
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GAS ANTILLANO CP-0052.pdf
CONTRATO GAS ANTILLANO CP-0052.pdf
Download
CERTIFICADO DE CUOTA GAS ANTILLANO CP-0052.pdf
CERTIFICADO DE CUOTA GAS ANTILLANO CP-0052.pdf
Download
Budget Setting
Back To Top
2E8A140A3394F79683BFFA67FAD2D656A22A11ACAD5E1299BD484A9D5136928E