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.116112   Contract reference POLICIA NACIONAL-2016-00012   Contract description: Juego de Banda delanteras   Type of Contract Goods   Contract Start: 09/02/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2016 16:05:00 ((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 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 reparación de vehículos _EXT   Type of Contract GoodsDominicana   Contract Value 37,878 Dominican Pesos   Conditions   Back To Top 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.38805 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 0.00 5,778.00 0.00 33,400.00 37,878.00         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         2 25171708 - Freno de disco 398 Juego de Bandas delanteras (Genuine) 1 UD 7,000 6,500 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         2 25171708 - Freno de disco 398 Juego de Bandas delanteras (Genuine) 1 UD 13,200 12,800 12,800.00 0.00 18 2,304.00 0.00 13,200.00 15,104.00         2 25171708 - Freno de disco 398 Juego de Bandas delanteras (Genuine) 1 UD 13,200 12,800 12,800.00 0.00 18 2,304.00 0.00 13,200.00 15,104.00 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_12/02/2016_01_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/02/2016_02_00 p.m..Pdf Download Budget Setting   Back To Top E63B057D9BD8F8BC602D732B94B43CD657DF221D519FA5ACD6FD0BCB5F573B58_new