1. General Information
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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.316313
Contract reference
POLICIA NACIONAL-2019-00034
Contract description:
solicitud compra de medallas , carpetas y diplomas
Type of Contract
Goods
Contract Start:
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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-2019-0020
Request Title
SOLICITUD COMPRA DE MEDALLAS Y DIPLOMAS
Description
SOLICITUD COMPRA DE MEDALLAS Y DIPLOMAS
Business Operation
DEPOSITO DE 1RA CLASE
Reply Reference
SOLICITUD COMPRA DE MEDALLAS , DIPLOMAS Y CARPETA
Type of Contract
GoodsDominicana
Contract Value
34,805.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((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
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1
DO1.PCCNTR.651625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,496.00
0.00
5,309.28
0.00
720,000.00
34,805.28
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
60101606 - Diplomas
2.3.9.9.01
DIPLOMAS IMPRESOS A FULL COLOR EN CARTULINA DE HILO CREMA TAMAÑO 14.5 X 10.5
1,200
UD
600
24.58
29,496.00
0.00
18
5,309.28
0.00
720,000.00
34,805.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota grupo LFA.pdf
cuota grupo LFA.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES GRUPO LFA POLICIA NACIONAL CCC CP 2019 0020 2019 00034.pdf
CONTRATO DE SUMINISTRO DE BIENES GRUPO LFA POLICIA NACIONAL CCC CP 2019 0020 2019 00034.pdf
Download
acta de adjudicacion medallas diplomas y carpetas.pdf
acta de adjudicacion medallas diplomas y carpetas.pdf
Download
Budget Setting
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