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.202422   Contract reference POLICIA NACIONAL-2017-00104   Contract description:   Type of Contract Goods   Contract Start: 05/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2017 08:07:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2017-0010   Request Title solicitud compra de gomas para vehículos y motocicletas   Description solicitud compra de gomas para vehículos y motocicletas   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MOTO FRANCIS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 849,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.362408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 129,600.00 0.00 754,500.00 849,600.00         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         6 31201603 - Gomas 2.3.9.9.01 GOMAS DELANTERA 110/90/17 C/S TUBO 108 UD 3,100 2,900 313,200.00 0.00 18 56,376.00 0.00 334,800.00 369,576.00         7 31201603 - Gomas 2.3.9.9.01 GOMAS TRASERA 90/90/19 C/S TUBO 108 UD 2,900 2,600 280,800.00 0.00 18 50,544.00 0.00 313,200.00 331,344.00         8 31201603 - Gomas 2.3.9.9.01 GOMAS DELANTERA 275/21 C/S TUBO 15 UD 2,400 2,100 31,500.00 0.00 18 5,670.00 0.00 36,000.00 37,170.00         9 31201603 - Gomas 2.3.9.9.01 GOMAS TRASERA 410/18 C/S TUBO 15 UD 2,900 2,700 40,500.00 0.00 18 7,290.00 0.00 43,500.00 47,790.00         10 31201603 - Gomas 2.3.9.9.01 GOMAS DELANTERA 90/90/21 C/S TUBO 15 UD 1,800 3,600 54,000.00 0.00 18 9,720.00 0.00 27,000.00 63,720.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MOTO FRANCIS.pdf CUOTA MOTO FRANCIS.pdf Download SNCCC023CONTRATO DE SUMINISTRO DE BIENES MOTO FRANCIS SRL TRAMITE PN CCC CP 2017 0010.pdf SNCCC023CONTRATO DE SUMINISTRO DE BIENES MOTO FRANCIS SRL TRAMITE PN CCC CP 2017 0010.pdf Download Budget Setting   Back To Top DCEDA2974B644499E4D9988569C11855C5E51C9B45212DCF7A79C56AC9D15E54