1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273450
Contract reference
POLICIA NACIONAL-2018-00080
Contract description:
Type of Contract
Goods
Contract Start:
14/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2018 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-2018-0008
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
IMPRESORA COLOR PLAS, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
23,346.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Back To Top
1
DO1.PCCNTR.433035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,785.00
0.00
3,561.30
0.00
32,500.00
23,346.30
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
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
RESMAS DE PAPEL GILBERT COLOR CREMA 8 1/2 X 11 , CALIBRE 20
10
RESMA
3,250
1,978.5
19,785.00
0.00
18
3,561.30
0.00
32,500.00
23,346.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS (1).pdf
CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS (1).pdf
Download
CERTIFICADO DE CUOTA DE DISPONIBILIDAD.pdf
CERTIFICADO DE CUOTA DE DISPONIBILIDAD.pdf
Download
Budget Setting
Back To Top
04D23CEE3ED3F5E69ADDA75E8762F12CCE491E9698356183C89951F4B5FAB1C6