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.273870   Contract reference POLICIA NACIONAL-2018-00132   Contract description:   Type of Contract Goods   Contract Start: 11/04/2018 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2018 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference POLICIA NACIONAL-CCC-PE15-2018-0088   Request Title SOLICITUD MANTENIMIENTO Y REPARACIÓN DE VEHICULO   Description SOLICITUD MANTENIMIENTO Y REPARACIÓN DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CHICO AUTO PAINT, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 32,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2018 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2018 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA JEEPETA FORD EXPLORER LIMITED 2015 FICHA 5344. AL SERVICIO DEL DIRECTOR REG. SUR CENTRAL, P.N. (BANI). SOLICITADO MEDIANTE OFICIO No. 221, D/F 23/02/2018. APROBADO POR Catalogue Items   Back To Top     1   DO1.PCCNTR.443642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 5,004.00 0.00 27,800.00 32,804.00         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 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 ROTULA DE CREMALLERA 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 CATRES DE ABAJO 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 BRAZO LINK 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 SERVICIO E INSPECCION 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/04/2018_10_32 p.m..Pdf Download APROPIACION Y CUOTA.pdf APROPIACION Y CUOTA.pdf Download Budget Setting   Back To Top 6DD3FF7FFBEB5B85EFDED8A64B4AA4932AFC020C4C02B77FA448D39CBB2E8703