1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234979
Contract reference
POLICIA NACIONAL-2018-00143
Contract description:
COMPRA DE BANDERAS
Type of Contract
Goods
Contract Start:
19/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0018
Request Title
COMPRA DE BANDERAS
Description
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA LOGOMOTION_EXT
Type of Contract
GoodsDominicana
Contract Value
2,235,657.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LOS DESTACAMENTOS DE LA P.N., APROBADO MEDIANTE OFICIO NO. 601, DE FECHA 08/01/2018, DE LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.449601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,894,625.00
0.00
341,032.50
0.00
3,000,000.00
2,235,657.50
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERAS NACIONAL 4X6"
2,000
UD
800
400
800,000.00
0.00
18
144,000.00
0.00
1,600,000.00
944,000.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERAS POLICIAL 4X6"
1,750
UD
800
625.5
1,094,625.00
0.00
18
197,032.50
0.00
1,400,000.00
1,291,657.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA BANDERAS.pdf
CERTIFICACION DE CUOTA BANDERAS.pdf
Download
CONTRATO LOGOMOTION CP-2018-0018.pdf
CONTRATO LOGOMOTION CP-2018-0018.pdf
Download
Budget Setting
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