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.230236   Contract reference POLICIA NACIONAL-2018-00174   Contract description: SOLICITUD DE SHEETROCKS   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-2018-0009   Request Title SOLICITUD COMPRA DE SHEETROCKS   Description SOLICITUD COMPRA DE SHEETROCKS   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference INSTALUSSA_EXT   Type of Contract GoodsDominicana   Contract Value 396,645.2 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 60 days   Contract Comments Contract Comments Comment: PARA SER INSTALADOS EN EL DEPARTAMENTO DE INVESTIGACIONES DE LAVADO DE ACTIVOS, DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No.11595 D/F 11/04/2018 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.471749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,140.00 0.00 60,505.20 0.00 336,140.00 396,645.20         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 39111521 - Plafones 2.3.9.6.01 AISLANTE EN FIBRA PARA TECHO 196 UD 285 285 55,860.00 0.00 18 10,054.80 0.00 55,860.00 65,914.80         2 39111521 - Plafones 2.3.9.6.01 M2 DE SHEECTROCKS CON SU ESTRUCTURA 196 UD 1,200 1,200 235,200.00 0.00 18 42,336.00 0.00 235,200.00 277,536.00         3 39111521 - Plafones 2.3.9.6.01 M2 DE SHEECTROCKS DENSGLASS 30 UD 1,400 1,400 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         4 39111521 - Plafones 2.3.9.6.01 FUNDAS DE CEMENTIN 8 UD 385 385 3,080.00 0.00 18 554.40 0.00 3,080.00 3,634.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PARA COMPROMETER.pdf CERTIFICACION DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/05/2018_12_31 p.m..Pdf Download Budget Setting   Back To Top 96B1F10019C70DD486241E7E825E02BE175FB4AE8D958E1D0D503C76AF50BC98