1. General Information
|
2. Conditions
|
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.317498
Contract reference
POLICIA NACIONAL-2019-00036
Contract description:
ADQUISICION DE CAMASTROS DOBLE EN ACERO
Type of Contract
Goods
Contract Start:
02/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0021
Request Title
COMPRA DE CAMASTROS 1er TMT
Description
SOLICITUD COMPRA DE CAMASTROS DOBLE EN ACERO
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
INSTALACIONES DE ALUMINIO_EXT
Type of Contract
GoodsDominicana
Contract Value
2,394,662.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,029,375.00
0.00
0.00
365,287.50
1,657,421.60
2,394,662.50
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
56101515 - Camas
2.6.1.2.01
COMPRA DE CAMASTROS DOBLE EN ACERO
191
UD
8,677.6
10,625
2,029,375.00
0.00
0.00
18
365,287.50
1,657,421.60
2,394,662.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA (10).pdf
CERTIFICADO DE CUOTA (10).pdf
Download
CONTRATO DE SUMINISTRO DE INSTALUSSA SRL. POLICIA NACIONAL-CCC-CP-2019-0021_ 2019-0036.pdf
CONTRATO DE SUMINISTRO DE INSTALUSSA SRL. POLICIA NACIONAL-CCC-CP-2019-0021_ 2019-0036.pdf
Download
Budget Setting
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