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.166412
Contract reference
POLICIA NACIONAL-2017-00026
Contract description:
Type of Contract
Goods
Contract Start:
30/03/2017 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2017 09:45:00
((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-08-ProcesosExcepcion
Request Reference
POLICIA NACIONAL-CCC-PE15-2017-0015
Request Title
SOLICITUD COMPRA DE PIEZAS PARA VEHICULOS
Description
SOLICITUD COMPRA DE PIEZAS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SOLICITUD COMPRA DE INYECTORES PARA VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
170,429.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2017 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2017 09:45:00
((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 CAMIONETA VOLKSWAGEN AMAROK AÑO 2015 FICHA 5419. AL SERVICIO DE LA DIR. GENERAL DE LA , P.N. SOLICITADO MEDIANTE OFICIO No. 264, D/F 28/01/2017. APROBADO POR LA DIREC
Catalogue Items
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1
DO1.PCCNTR.239001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,432.00
0.00
25,997.76
0.00
144,432.00
170,429.76
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
5
26101511 - Motores de tur
(...)
26101511 - Motores de turbina hidráulica
2.6.5.6.01
INYECTORES USADO
4
UD
36,108
36,108
144,432.00
0.00
18
25,997.76
0.00
144,432.00
170,429.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/03/2017_01_41 p.m..Pdf
Download
Budget Setting
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ACF94389C958D3F16EA1C6A5674078F93E8A16C727E2725B13F6F356077D1C88_new