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.316311
Contract reference
POLICIA NACIONAL-2019-00035
Contract description:
solicitud compra de medallas, carpetas y diplomas
Type of Contract
Goods
Contract Start:
30/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
705,168 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 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.651626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
597,600.00
0.00
107,568.00
0.00
216,000.00
705,168.00
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
49101702 - Trofeos
2.3.9.9.01
CARPETAS EN PERCALINA LETRAS Y LOGO EN PLATEADO, TAMAÑO 15 X 11
1,200
UD
180
498
597,600.00
0.00
18
107,568.00
0.00
216,000.00
705,168.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COLOR PLAS.pdf
CUOTA COLOR PLAS.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS POLICIA NACIONAL CCC CP 2019 0020 2019 00035.pdf
CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS POLICIA NACIONAL CCC CP 2019 0020 2019 00035.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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