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.333429
Contract reference
POLICIA NACIONAL-2019-00041
Contract description:
COMPRA DE COLCHONES
Type of Contract
Goods
Contract Start:
05/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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-2019-0026
Request Title
COMPRA DE COLCHONES 1er TMT
Description
COMPRA DE COLCHONES 1er TMT
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
SOLICITUD COMPRA DE COLCHONES DE GOMA TIPO MILITAR
Type of Contract
GoodsDominicana
Contract Value
1,970,524.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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.659016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,669,936.00
0.00
300,588.48
0.00
2,832,000.00
1,970,524.48
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
COLCHONES DE GOMA TIPO MILITAR
1,888
UD
1,500
884.5
1,669,936.00
0.00
18
300,588.48
0.00
2,832,000.00
1,970,524.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER COLCHONES.pdf
CUOTA COMPROMETER COLCHONES.pdf
Download
CONTRATO DE SUMINISTRO DE EMPRESAS INTEGRADAS POLICIA NACIONAL CCC CP 2019 0026 2019 0041.pdf
CONTRATO DE SUMINISTRO DE EMPRESAS INTEGRADAS POLICIA NACIONAL CCC CP 2019 0026 2019 0041.pdf
Download
acta de adjudicacion 29-2019 colchones.pdf
acta de adjudicacion 29-2019 colchones.pdf
Download
Budget Setting
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