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.206686
Contract reference
POLICIA NACIONAL-2017-00198
Contract description:
Type of Contract
Goods
Contract Start:
28/12/2017 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 10:53:00
((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-2017-0020
Request Title
SOLICITUD COMPRA DE GOMAS PARA CAMIONES
Description
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
LUBRICANTES INTERNACIONALES (LUBRI-INTER ), SRL_EX
Type of Contract
GoodsDominicana
Contract Value
441,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2017 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS VEHÍCULOS DE LA , P.N. SOLICITADO MEDIANTE OFICIO No. 1130, D/F 26/12/2017. APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.387205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,800.00
0.00
67,284.00
0.00
373,800.00
441,084.00
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
1
31201603 - Gomas
2.3.9.9.01
GOMAS 700R-16 12L C/T
42
UD
8,900
8,900
373,800.00
0.00
18
67,284.00
0.00
373,800.00
441,084.00
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_28/12/2017_02_30 p.m..Pdf
Download
certificado de cuota para comprometer goma.pdf
certificado de cuota para comprometer goma.pdf
Download
Budget Setting
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3BF5D790E00EDED60D3252F96452C80DF78F92EF4DDB149FED672B3133E96C75