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.165802   Contract reference POLICIA NACIONAL-2017-00016   Contract description:   Type of Contract Goods   Contract Start: 27/03/2017 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2017 09:20:00 ((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-08-ProcesosExcepcion   Request Reference POLICIA NACIONAL-CCC-PE15-2017-0012   Request Title SOLICITUD COMPRA DE BANDAS DE FRENO PARA MANTENIMIENTO DE VEHICULOS   Description SOLICITUD COMPRA DE BANDAS DE FRENO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE BANDAS DE FRENO_EXT   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2017 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2017 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA JEEPETA TOYOTA LAND CRUISER PRADO FICHA 4565. AL SERVICIO DEL GRAL. DE BRIGADA FRANKLIN B. VITTINI DURAN, P.N. SOLICITADO MEDIANTE OFICIO No. 349, D/F 20/03/2017. APROB Catalogue Items   Back To Top     1   DO1.PCCNTR.236601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 16,800.00 19,824.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 JUEGO DE BANDAS DELANTERAS (ORIGINAL) 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 JUEGO DE BANDAS TRASERAS (ORIGINAL) 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 SERVICIO E IMPECCION 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/03/2017_01_04 p.m..Pdf Download Budget Setting   Back To Top 109FC3DF050041FD1A5DBA0718EF874F379F4E052CDB35C931B36F15B43A34C4_new