1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233426
Contract reference
POLICIA NACIONAL-2018-00178
Contract description:
SOLICITUD DE PUBLICACION
Type of Contract
Services
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-08-ProcesosExcepcion
Request Reference
POLICIA NACIONAL-CCC-PE15-2018-0120
Request Title
SOLICITUD DE PUBLICACION
Description
SOLICITUD DE PUBLICACION
Business Operation
Policía Nacional
Reply Reference
LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
147,830.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no 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 UTILIZADO EN LA COMVOCATORIA PROCEDIMIENTO DE URGENCIA,MAE PEUR-2018-0003 ,P.N. APROBADO MEDIANTE OFICIO No.16912 DE LA DIRECCION NACIONAL DE LA POLICIA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.473305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,280.00
0.00
22,550.40
0.00
125,280.00
147,830.40
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
55101504 - Periódicos
2.3.3.4.01
PUBLICACION EN LA SECCION LA REPUBLICA, COLOR B/N, TAMAÑO 3X10, LOS DIAS 22 Y 23 DE MAYO
60
UD
2,088
2,088
125,280.00
0.00
18
22,550.40
0.00
125,280.00
147,830.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/06/2018_01_38 p.m..Pdf
Download
Cert. de Cuota para comprometer (2).pdf
Cert. de Cuota para comprometer (2).pdf
Download
Budget Setting
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EDE5A887CC844CCB1C1C1F743AB1A5B84ABBE7F0310A60047188570CAECC124B