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.370746   Contract reference POLICIA NACIONAL-2019-00154   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2019-0004   Request Title COMPRA DE EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR   Description COMPRA DE EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR PARA SER UTILIZADOS POR EL PERSONAL QUE PRESTA SERVICIOS EN EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD (9-1-1)   Business Operation Policía Nacional   Reply Reference SUPLIDORA RIPECA, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 201,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 10:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,991.38 0.00 0.00 0.00 168,000.00 201,000.00         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         17 53102401 - Medias largas 2.3.2.3.01 MEDIAS DE CAMINATA COLOR NEGRO 1,500 UD 54 69 13,383.62 0.00 0.00 0.00 81,000.00 103,500.00         18 53102401 - Medias largas 2.3.2.3.01 MEDIAS DE FINAS COLOR NEGRO 1,500 UD 58 65 12,607.76 0.00 0.00 0.00 87,000.00 97,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2019-0004.pdf ACTA DE ADJUDICACION LPN-2019-0004.pdf Download CUOTA RIPECA.pdf CUOTA RIPECA.pdf Download CONTRATO RIPECA.pdf CONTRATO RIPECA.pdf Download Budget Setting   Back To Top EFBC36BCEA690A1FC14A6EFD813FAB512E75BCFA22C173C7DA7FA231CEFE8B63