1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306267
Contract reference
POLICIA NACIONAL-2019-00021
Contract description:
Type of Contract
Goods
Contract Start:
12/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0015
Request Title
COMPRA DE NEUMÁTICOS
Description
COMPRA DE NEUMÁTICOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SOLICITUD COMPRA DE GOMAS PARA VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
302,599.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.642310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,440.52
0.00
46,159.29
0.00
272,400.00
302,599.81
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 245/65/17
20
UD
7,500
6,864.4
137,288.00
0.00
18
24,711.84
0.00
150,000.00
161,999.84
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 215/70/16
12
UD
4,900
5,296.61
63,559.32
0.00
18
11,440.68
0.00
58,800.00
75,000.00
7
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/70/16
8
UD
7,950
6,949.15
55,593.20
0.00
18
10,006.78
0.00
63,600.00
65,599.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota gomas auto repuestos montilla.pdf
cuota gomas auto repuestos montilla.pdf
Download
CONTRATO DE SUMINISTRO MONTILLA.pdf
CONTRATO DE SUMINISTRO MONTILLA.pdf
Download
Budget Setting
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CA2CBE68F8E6827B5E36D5A0159509E4704C9301F2D27BE5995E44E167A9F671