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.201923
Contract reference
POLICIA NACIONAL-2017-00128
Contract description:
Type of Contract
Goods
Contract Start:
30/11/2017 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2017 17:45:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2017-0013
Request Title
SOLICITUD COMPRA DE MÓDULOS DE SONIDO
Description
SISTEMA DE SIRENA CON AMPLIFICADOR MICRÓFONO PARLANTE
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
LARA CLASE IMPORT, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
805,969.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2017 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 16:27:00
((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 LAS UNIDADES DE LA , P.N. SOLICITADO MEDIANTE OFICIO No. 941, D/F 21/10/2017. APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.367248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
683,025.00
0.00
122,944.50
0.00
683,051.25
805,969.50
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
25174410 - Componentes y
(...)
25174410 - Componentes y sistemas de sonido del vehículo
2.3.9.8.01
SISTEMA DE SIRENA CON AMPLIFICADOR MICRÓFONO PARLANTE
35
UD
19,515.75
19,515
683,025.00
0.00
18
122,944.50
0.00
683,051.25
805,969.50
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_30/11/2017_08_04 p.m..Pdf
Download
CUOTA A COMPROMETER MEGAFONO.pdf
CUOTA A COMPROMETER MEGAFONO.pdf
Download
Budget Setting
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9BEE9871B70F49B13E69AAB2F4C487AEB5945D09B287E1CB2F538CC023CF3A84