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.202673   Contract reference POLICIA NACIONAL-2017-00146   Contract description: COMPRA DE ACCESORIOS Y LOGOS PARA UNIFORME   Type of Contract Goods   Contract Start: 06/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2017-0012   Request Title SOLICITUD COMPRA DE ACCESORIOS Y LOGOS PARA UNIFORME   Description   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference OFERTA ECONOMICA PALIUM (PRUEBA 1)_EXT   Type of Contract GoodsDominicana   Contract Value 370,484.6 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR LOS 1,350 ASPIRANTES A POLICÍAS JUVENILES DEL GRAN SANTO DOMINGO, MEDIANTE LA JORNADA DE INCLUSIÓN SOCIAL DE LA DIRECCIÓN DE LA POLICÍA COMUNITARIA. APROBADO MEDIANTE OFI Catalogue Items   Back To Top     1   DO1.PCCNTR.370029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,970.00 0.00 56,514.60 0.00 368,250.00 370,484.60         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 53102516 - Gorras 2.3.2.3.01 LOGOS TIPO TRINGULOS POLICÍA JUVENIL COMUNITARIA BORDADOS 300 UD 40 160 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         2 53102516 - Gorras 2.3.2.3.01 LOGOS TIPO BANDERITA NACIONAL BORDADOS 300 UD 40 140 42,000.00 0.00 18 7,560.00 0.00 54,000.00 49,560.00         4 53102516 - Gorras 2.3.2.3.01 CORREA POLICIALES 167 UD 50 350 58,450.00 0.00 18 10,521.00 0.00 67,500.00 68,971.00         5 53102516 - Gorras 2.3.2.3.01 GUANTES 42 UD 60 360 15,120.00 0.00 18 2,721.60 0.00 18,000.00 17,841.60         6 53102516 - Gorras 2.3.2.3.01 GANCHOS PARA NIÑAS 76 UD 20 100 7,600.00 0.00 18 1,368.00 0.00 6,000.00 8,968.00         7 53102516 - Gorras 2.3.2.3.01 GORRAS 336 UD 125 425 142,800.00 0.00 18 25,704.00 0.00 168,750.00 168,504.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA INV PALIUM.pdf CERTIFICACION DE CUOTA INV PALIUM.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2017_01_25 p.m..Pdf Download Budget Setting   Back To Top 8E0B81EF81B2B230821A258BE8EDDEDCFED9BA6476BB778B5EFCA68B3CD111FB