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.273462
Contract reference
POLICIA NACIONAL-2018-00079
Contract description:
Type of Contract
Goods
Contract Start:
14/11/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2018 10:00:00
((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-2018-0008
Request Title
COMPRA DE RESMAS DE PAPEL BON 20 8 1/2 X 11 Y PAPEL GILBERT 8 1/2 X 11 CALIBRE 20
Description
PAPEL BON 20 8 1/2 X 11 Y PAPEL GILBERT 8 1/2 X 11 CALIBRE 20
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IMPROFORMAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,715,425 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.433147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,453,750.00
0.00
261,675.00
0.00
1,604,940.00
1,715,425.00
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
RESMAS DE PAPEL 8 1/2 X 11 BLANCURA 100% 500/1 CON EMPAQUE ANTIHUMEDAD
11,630
RESMA
138
125
1,453,750.00
0.00
18
261,675.00
0.00
1,604,940.00
1,715,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE IMPROFORMA.pdf
CONTRATO DE IMPROFORMA.pdf
Download
CERTIFICACION DE CUOTA PARA COMPROMETER IMPROFORMAS.pdf
CERTIFICACION DE CUOTA PARA COMPROMETER IMPROFORMAS.pdf
Download
Budget Setting
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