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.417102   Contract reference POLICIA NACIONAL-2019-00111   Contract description: ALQUILER DE LUCES LED COLOR AZUL   Type of Contract Services   Contract Start: 28/01/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2020 16:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2019-0015   Request Title SOLICITUD DE ALQUILER LUCES LED COLOR AZUL   Description SOLICITUD DE ALQUILER LUCES LED COLOR AZUL   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference SOLICITUD COMPRA DE ALQUILER DE LUCES LED_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2020 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: NOTA; PARA SER UTILIZADA EN LA ILUMINACION DEL PALACIO ,P.N. POR EL DIA NACIONAL DEL AUTISMO SOLICITADO MEDIANTE OFICIO; No (7532) D/F; 08/03/2019, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NAC Catalogue Items   Back To Top     1   DO1.PCCNTR.708446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 250,000.00 295,000.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 ALQUILER DE LUCES LED COLOR AZUL 1 UD 250,000 250,000 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_07/09/2019_02_46 p.m..Pdf Download Budget Setting   Back To Top 9B5098552D8C94783994044ADE5935BDD99F0A290835F427D51FEAB8B03C7CEC