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.220818
Contract reference
POLICIA NACIONAL-2018-00052
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-2018-0001
Request Title
SOLICITUD COMPRA DE CHALECOS REFLECTIVOS
Description
SOLICITUD COMPRA DE CHALECOS REFLECTIVOS COLOR AZUL
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
SERVICIOS GENERALES, M.A., SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
1,996,000 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.426402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,996,000.00
0.00
0.00
0.00
2,000,000.00
1,996,000.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.2.3.01
CHALECOS REFLECTIVOS DE COLOR AZUL
1,000
UD
2,000
1,996
1,996,000.00
0.00
0
0.00
0.00
2,000,000.00
1,996,000.00
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 SERVICIOS GENERALES POLICIA NACIONAL CCC CP 2018 0001 2018 0004.pdf
CONTRATO DE SUMINISTRO DE SERVICIOS GENERALES POLICIA NACIONAL CCC CP 2018 0001 2018 0004.pdf
Download
APROPIACION Y CUOTA CHALECOS REFLECTIVOS.pdf
APROPIACION Y CUOTA CHALECOS REFLECTIVOS.pdf
Download
Budget Setting
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06B01CC7AF6E2A281DA8951C717AE27346B6058B2F9F26ECFB73359075D0F647