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.277166   Contract reference POLICIA NACIONAL-2018-00147   Contract description: SOLICITUD DE CAMASTRO DOBLE EN ACERO   Type of Contract Goods   Contract Start: 23/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2018 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2018-0022   Request Title SOLICITUD DE CAMASTRO DOBLE EN ACERO   Description SOLICITUD DE CAMASTRO DOBLE EN ACERO   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE CAMASTROS DOBLES_EXT   Type of Contract GoodsDominicana   Contract Value 2,206,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,870,000.00 0.00 336,600.00 0.00 1,408,000.00 2,206,600.00         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 56101515 - Camas 2.6.1.2.01 CAMASTRO DOBLE DE ACERO 176 UD 8,000 10,625 1,870,000.00 0.00 18 336,600.00 0.00 3,800,000.00 2,206,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER CAMASTRO.pdf CERTIFICADO DE CUOTA PARA COMPROMETER CAMASTRO.pdf Download CONTRATO CAMASTRO.pdf CONTRATO CAMASTRO.pdf Download Budget Setting   Back To Top 477C1BFE589B6B97369BEA53D5893BA2F9166099B45C302D841F94C37C335FBD