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.312732   Contract reference POLICIA NACIONAL-2019-00027   Contract description: SOLICITUD COMPRA DE RESMAS DE PAPEL 8 1/2 X 11 Y 8 1/2 X 13   Type of Contract Goods   Contract Start: 05/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0017   Request Title COMPRA DE RESMAS DE PAPEL 1ER TMT   Description COMPRA DE RESMAS DE PAPEL 1ER TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE PAPEL 8 1/2 X 11 Y 8 1/2 X 13_   Type of Contract GoodsDominicana   Contract Value 1,961,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.643457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,662,000.00 0.00 299,160.00 0.00 1,597,508.80 1,961,160.00         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 11, 500/1 8,000 RESMA 149.69 155.5 1,244,000.00 0.00 18 223,920.00 0.00 1,197,508.80 1,467,920.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 13, 500/1 2,000 RESMA 200 209 418,000.00 0.00 18 75,240.00 0.00 400,000.00 493,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER (7).pdf CERTIFICADO DE CUOTA PARA COMPROMETER (7).pdf Download CONTRATO DE SUMINISTRO CASA JARABACOA.pdf CONTRATO DE SUMINISTRO CASA JARABACOA.pdf Download acta de adjudicacion papel.pdf acta de adjudicacion papel.pdf Download Budget Setting   Back To Top F881B30D39CC73B2080D6C98C77CD4BD7FC52EAF3C809853DACFEB072ED83BCA