1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.352117   Contract reference POLICIA NACIONAL-2019-00127   Contract description: SOLICITUD COMPRA DE PLACAS POLICIALES   Type of Contract Goods   Contract Start: 29/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0024   Request Title COMPRA DE PLACAS 1ER TMT   Description SOLICITUD COMPRA DE PLACAS POLICIALES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE PLACAS POLICIALES _EXT   Type of Contract GoodsDominicana   Contract Value 1,651,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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   Back To Top     1   DO1.PCCNTR.725565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,651,000.00 0.00 0.00 0.00 1,143,000.00 1,651,000.00         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 31231204 - Bronce en plac(...)31231204 - Bronce en placa labrada 2.3.6.3.02 PLACAS METÁLICAS DE ALISTADO, EN TONO PLATEADO 1,270 UD 450 650 825,500.00 0.00 0 0.00 0.00 571,500.00 825,500.00         2 31231204 - Bronce en plac(...)31231204 - Bronce en placa labrada 2.3.6.3.02 PLACAS METALICAS DE OFICIALES, EN TONO DORADO 1,270 UD 450 650 825,500.00 0.00 0 0.00 0.00 571,500.00 825,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 154 compra de placas.pdf acta de adjudicacion 154 compra de placas.pdf Download cuota a comprometer ALL ABOUT SECURITY RCF SRL.pdf cuota a comprometer ALL ABOUT SECURITY RCF SRL.pdf Download CONTRATO EMPRESAS ALL ABOUT SECURITY RCF.pdf CONTRATO EMPRESAS ALL ABOUT SECURITY RCF.pdf Download Budget Setting   Back To Top C7D48EC8B557A82498225E0DA38CE50A40955C291BC24F540A898FCD71FF9996