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.348261
Contract reference
POLICIA NACIONAL-2019-00138
Contract description:
SOLICITUD COMPRA DE TRANSMISIÓN PARA JEEPETA FORD EXPLORER AÑO 2010
Type of Contract
Goods
Contract Start:
30/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2019-0009
Request Title
SOLICITUD COMPRA DE TRANSMISIÓN
Description
SOLICITUD COMPRA DE TRANSMISIÓN
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SOLICITUD COMPRA DE TRANSMISIÓN PARA JEEPETA FORD
Type of Contract
GoodsDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 09:00:00
((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:
NOTA: PARA SER UTILIZADA EN LA JEEPETA FORD EXPLORER AÑO 2010 FICHA 4506. AL SERVICIO DEL DIRECTOR CENTRAL DE ASUNTOS INTERNOS, P.N. SOLICITADO MEDIANTE OFICIO No. 544, D/F 10/04/2019. APROBADO POR L
Catalogue Items
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1
DO1.PCCNTR.730108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,559.32
0.00
11,440.68
0.00
63,559.32
75,000.00
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
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
TRANSMISIÓN D FORD EXPLORER AÑO 2010
1
UD
63,559.32
63,559.32
63,559.32
0.00
18
11,440.68
0.00
63,559.32
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota transmision.pdf
certificacion de cuota transmision.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_02_04 p.m..Pdf
Download
Budget Setting
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