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.277063
Contract reference
POLICIA NACIONAL-2018-00101
Contract description:
Type of Contract
Goods
Contract Start:
23/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 13:00:00
((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-2018-0013
Request Title
SOLICITUD COMPRA DE GAMOS PARA VEHÍCULOS Y MOTOCICLETAS
Description
gomas para vehiculos y motores
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
AUTO REPUESTOS RODRIGUEZ MONTILLA, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
213,599.92 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
AVENIDA REPUBLICA DE COLOMBIA 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.439043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,016.88
0.00
32,583.04
0.00
240,000.00
213,599.92
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
5
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/60/18
24
UD
10,000
7,542.37
181,016.88
0.00
18
32,583.04
0.00
240,000.00
213,599.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO AUTO REPUESTO RODRIGUEZ MONTILLA.pdf
CONTRATO AUTO REPUESTO RODRIGUEZ MONTILLA.pdf
Download
CUOTA MONTILLA.pdf
CUOTA MONTILLA.pdf
Download
Budget Setting
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D6709F907E5F02D6D1949F629DE6CF365AA704A2DB55E978E4888E1A16B926A5