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.200229
Contract reference
POLICIA NACIONAL-2017-00100
Contract description:
TIENDA DE REPUESTO (CANODROMO)
Type of Contract
Goods
Contract Start:
17/11/2017 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2017 12:40:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2017-0002
Request Title
SOLICITUD COMPRA DE TROFEOS Y MEDALLAS
Description
MEDALLA
Business Operation
DEPOSITO DE 1RA CLASE
Reply Reference
IMPRESORA COLOR PLAS _EXT
Type of Contract
GoodsDominicana
Contract Value
50,551.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADAS POR LOS MIEMBROS DE LA POLICÍA COMUNITARIA, APROBADO MEDIANTE OFICIO No.33574 D/F 12/10/2017 DE LA DIRECCIÓN GENERAL DE LA POLICIAL NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.357714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,840.00
0.00
7,711.20
0.00
42,840.00
50,551.20
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
49101701 - Medallas
2.4.1.3.01
MEDALLA
64
UD
245
245
15,680.00
0.00
18
2,822.40
0.00
15,680.00
18,502.40
2
49101701 - Medallas
2.4.1.3.01
TROFEO
28
UD
970
970
27,160.00
0.00
18
4,888.80
0.00
27,160.00
32,048.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARA ACOMPROMETER DE COLOR PLAS.pdf
CERTIFICADO DE CUOTA PARA ACOMPROMETER DE COLOR PLAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2017_04_02 p.m..Pdf
Download
Budget Setting
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