1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.116113
Contract reference
POLICIA NACIONAL-2016-00011
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
POLICIA NACIONAL-CCC-PE15-2016-0013
Request Title
mantenimiento y Reparación de Vehículos
Description
mantenimiento y Reparación de Vehículos
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Oferta matenimento de vehiculos_EXT
Type of Contract
GoodsDominicana
Contract Value
5,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.38804 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,250.00
0.00
765.00
0.00
4,500.00
5,015.00
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
26101801 - Escobillas del
(...)
26101801 - Escobillas del motor
398
Juego de escobillas de L/V
5
UD
900
850
4,250.00
0.00
18
765.00
0.00
4,500.00
5,015.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/02/2016_02_45 p.m..Pdf
Download
Budget Setting
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E63B057D9BD8F8BC602D732B94B43CD657DF221D519FA5ACD6FD0BCB5F573B58_new