1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273310
Contract reference
POLICIA NACIONAL-2018-00050
Contract description:
SOLICITUD MANTENIMIENTO Y REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
14/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
POLICIA NACIONAL-CCC-PE15-2018-0034
Request Title
SOLICITUD DE PIEZAS
Description
SOLICITUD DE MANTENIMIENTO Y REPARACIONES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
401012962_EXT
Type of Contract
ServicesDominicana
Contract Value
61,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER AÑO 2013 FICHA 4928 AL SERVICIO DE LA DIR.REGIONAL, SANTO DOMINGO . EST, P.N. (Z-51) , P.N. SOLICITADO MEDIANTE OFICIO No.29 D/F
Catalogue Items
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1
DO1.PCCNTR.425626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,838.98
0.00
9,331.02
0.00
51,838.98
61,170.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111509 - Culatas de tra
(...)
26111509 - Culatas de transmisión
2.6.5.6.01
CULATA DE MOTOR TD25
1
UD
45,762.71
45,762.71
45,762.71
0.00
18
8,237.29
0.00
45,762.71
54,000.00
2
26111509 - Culatas de tra
(...)
26111509 - Culatas de transmisión
2.6.5.6.01
JUNTA DE LA CULATA
1
UD
5,228.81
5,228.81
5,228.81
0.00
18
941.19
0.00
5,228.81
6,170.00
3
26111509 - Culatas de tra
(...)
26111509 - Culatas de transmisión
2.6.5.6.01
MANO DE OBRA POR SERVICIO
1
UD
847.46
847.46
847.46
0.00
18
152.54
0.00
847.46
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. DE CUOTA A CONPROMETER.pdf
CERT. DE CUOTA A CONPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/03/2018_07_53 p.m..Pdf
Download
Budget Setting
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36C62506593603D6E09A866E97F36312528B2BB7849C5F05E7DE6201CD4B3A01