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.274402
Contract reference
POLICIA NACIONAL-2018-00142
Contract description:
SOLICITUD DE FRAZADAS DE LANA COLOR GRIS
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0016
Request Title
SOLICITUD COMPRA FRAZADAS DE LANA COLOR GRIS
Description
SOLICITUD COMPRA FRAZADAS DE LANA COLOR GRIS
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
SUPLIDORA RIPECA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,792,000 Dominican Pesos
Conditions
Back To Top
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
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.449458 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,792,000.00
0.00
0.00
0.00
3,356,800.00
3,792,000.00
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
1
52121501 - Colchas
2.3.2.2.01
FRAZADAS DE LANA COLOR GRIS, TIPO POLICIAL
1,600
UD
2,098
2,370
3,792,000.00
0.00
0.00
0.00
3,799,478.00
3,792,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE SUMINISTRO DE SUPLIDORA RIPECA SRL POLICIA NACIONAL-CCC-CP-2018-0018.pdf
CONTRATO DE SUMINISTRO DE SUPLIDORA RIPECA SRL POLICIA NACIONAL-CCC-CP-2018-0018.pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER DE RIPECA.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER DE RIPECA.pdf
Download
Budget Setting
Back To Top
895F909A11CE6F6850582D629AC5D5153FB03E50991E44A7E24F3A5DD2D4F614