1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220827
Contract reference
POLICIA NACIONAL-2018-00048
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0003
Request Title
SOLICITUD COMPRA DE PRENDAS DE UNIFORMES
Description
SOLICITUD COMPRA DE PRENDAS DE UNIFORMES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IMPRESORA COLOR PLAS , SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
34,662.5 Dominican Pesos
Conditions
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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
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.425454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,375.00
0.00
5,287.50
0.00
26,020.00
34,662.50
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
8
31181606 - Juegos de sell
(...)
31181606 - Juegos de sellos
2.3.9.8.01
POLO CON LOGO BORDADO DE LA UNIDAD K-9
20
UD
890
925
18,500.00
0.00
18
3,330.00
0.00
17,800.00
21,830.00
11
31181606 - Juegos de sell
(...)
31181606 - Juegos de sellos
2.3.9.8.01
CHALECOS PARA PERRO CON LOGO BORDADO K-9
15
UD
548
725
10,875.00
0.00
18
1,957.50
0.00
8,220.00
12,832.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS POLICIA NACIONAL CCC CP 2018 0003 2018 0001.pdf
CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS POLICIA NACIONAL CCC CP 2018 0003 2018 0001.pdf
Download
APROPIACION Y CUOTA COLOR PLAS.pdf
APROPIACION Y CUOTA COLOR PLAS.pdf
Download
Budget Setting
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