1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278713
Contract reference
POLICIA NACIONAL-2018-00455
Contract description:
COMPRA DE EQUIPOS DE TRANSPORTE
Type of Contract
Goods
Contract Start:
28/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2019 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-05-LicitacionPublicaNacional
Request Reference
POLICIA NACIONAL-CCC-LPN-2018-0003
Request Title
COMPRA DE EQUIPOS DE TRANSPORTE
Description
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA DELTA COMERCIAL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
79,727,760 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
AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL PLAN DE EXPANSIÓN DEL SISTEMA NACIONAL DE ATENCIÓN A LAS EMERGENCIAS Y SEGURIDAD 9-1-1, EN SU FASE II, DE LOS CUALES 14 CAMIONETAS Y 30 MOTOCICLETAS SERÁN UTILIZADAS EN
Catalogue Items
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1
DO1.PCCNTR.582729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,727,760.00
0.00
0.00
0.00
76,214,600.00
79,727,760.00
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
2
25101702 - Carros policia
(...)
25101702 - Carros policiales
2.6.4.1.01
CAMIONETAS DOBLE CABINA 4WD
40
UD
1,822,990
1,910,160
76,406,400.00
0.00
0.00
0.00
72,919,600.00
76,406,400.00
3
25101702 - Carros policia
(...)
25101702 - Carros policiales
2.6.4.1.01
JEEPETA 4WD
1
UD
3,295,000
3,321,360
3,321,360.00
0.00
0.00
0.00
3,295,000.00
3,321,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA DELTA COMERCIAL LPN-2018-0003.pdf
CERTIFICACION DE CUOTA DELTA COMERCIAL LPN-2018-0003.pdf
Download
CONTRATO 455 DELTA COMERCIAL LPN-2018-0003.pdf
CONTRATO 455 DELTA COMERCIAL LPN-2018-0003.pdf
Download
Budget Setting
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