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.274337
Contract reference
POLICIA NACIONAL-2018-00053
Contract description:
Type of Contract
Services
Contract Start:
16/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2018 09:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2018-0007
Request Title
SOLICITUD DE ALQUILER Y MONTAJES
Description
SOLICITUD DE ALQUILER Y MONTAJES
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
LETREROS Y VALLAS SAN RAFAEL, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
1,239,000 Dominican Pesos
Conditions
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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
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.426604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
189,000.00
0.00
1,050,000.00
1,239,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
90152002 - Salones de bai
(...)
90152002 - Salones de baile
2.2.5.8.01
MONTURA Y DESMONTURA VIP, PISTA DE BAILE, LUCES, SONIDOS,VARIOS TECHOS, BARRERA DE SEGURIDAD, 3 PLANTA ELECTRICAS
1
UD
1,050,000
1,050,000
1,050,000.00
0.00
18
189,000.00
0.00
1,050,000.00
1,239,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CONTRO LETREROS Y VALLAS SAN RAFAEL SRL.pdf
CONTRATO CONTRO LETREROS Y VALLAS SAN RAFAEL SRL.pdf
Download
CERTIFICACION DE CUOTA PARA COMPROMETER LETREROS Y VALLAS SAN RAFAEL.pdf
CERTIFICACION DE CUOTA PARA COMPROMETER LETREROS Y VALLAS SAN RAFAEL.pdf
Download
Budget Setting
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