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.274115   Contract reference POLICIA NACIONAL-2018-00166   Contract description: ALQUILER DE LUCES   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2018-0007   Request Title ALQUILER DE LUCES   Description ALQUILER DE LUCES   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference ALQUILER DE LUCES_EXT   Type of Contract GoodsDominicana   Contract Value 271,400 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: NOTA: PARA SER UTILIZADA EN LA ILUMINACIÓN DE LA PARTE FRONTAL DE ESTE PALACIO, P.N., PARA LA CONMEMORACIÓN DEL DÍA MUNDIAL DE CONCIENCIACION SOBRE EL " AUTISMO" , QUE IMPLEMENTARA EL DESPACHO DE LA P Catalogue Items   Back To Top     1   DO1.PCCNTR.468034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 41,400.00 0.00 230,000.00 271,400.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 ALQUILER DE LUCES LED COLOR AZUL 1 UD 230,000 230,000 230,000.00 0.00 18 41,400.00 0.00 230,000.00 271,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/05/2018_09_49 p.m..Pdf Download Budget Setting   Back To Top B6DA5B2D07CB46996ED107A3FB15C1C6626E335AF084F93C68248590435D4B01