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.242907   Contract reference POLICIA NACIONAL-2018-00316   Contract description: SOLICITUD COMPRA MATERIALES DE ALBAÑILERIA   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-2018-0016   Request Title SOLICITUD COMPRA MATERIALES DE ALBAÑILERÍA   Description SOLICITUD COMPRA MATERIALES DE ALBAÑILERÍA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference SOLICITUD COMPRA MATERIALES DE ALBAÑILERIA (2)_EXT   Type of Contract GoodsDominicana   Contract Value 256,176.82 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 UTILIZADO EN EL DEPARTAMENTO DE INVESTIGACIONES DE LAVADO DE ACTIVO, DE ESTE PALACIO P.N.Y EN LA SUB- DIRECCIÓN GENERAL DE LA P.N. SOLICITADO MEDIANTE OFICIO No. 11599,11600,13278,13124 Catalogue Items   Back To Top     1   DO1.PCCNTR.497258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,099.00 0.00 39,077.82 0.00 214,474.00 256,176.82         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 30181504 - Lavamanos 2.3.6.2.03 INODORO 1 UD 7,473 7,473 7,473.00 0.00 18 1,345.14 0.00 7,473.00 8,818.14         2 30181504 - Lavamanos 2.3.6.2.03 LAVAMANOS COMPLETO (COSENZA) 1 UD 3,650 3,650 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         3 30181504 - Lavamanos 2.3.6.2.03 DUCHA DE MANO REDONDA ONS 1 UD 230 2,030 2,030.00 0.00 18 365.40 0.00 230.00 2,395.40         4 30181504 - Lavamanos 2.3.6.2.03 LLAVES DE ANGULAR DE 1/2 AMERICANA 2 UD 287 287 574.00 0.00 18 103.32 0.00 574.00 677.32         5 30181504 - Lavamanos 2.3.6.2.03 NIPLES DE 1/2 GALVANIZADO 2 UD 33 33 66.00 0.00 18 11.88 0.00 66.00 77.88         6 30181504 - Lavamanos 2.3.6.2.03 JUNTA DE CERA EASTAN 1 UD 115 115 115.00 0.00 18 20.70 0.00 115.00 135.70         7 30181504 - Lavamanos 2.3.6.2.03 MEZCLADORA PARA LAVAMANOS SMART LITE 1 UD 1,375 1,375 1,375.00 0.00 18 247.50 0.00 1,375.00 1,622.50         8 30181504 - Lavamanos 2.3.6.2.03 CIERRE ELÉCTRICO PARA PUERTA FLOTANTE SEMI GLOSS 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         9 30181504 - Lavamanos 2.3.6.2.03 CUBETA DE PINTURA BLANCO 00 TROPICAL 2 UD 6,188 6,188 12,376.00 0.00 18 2,227.68 0.00 30,940.00 14,603.68         10 30181504 - Lavamanos 2.3.6.2.03 CUBETA DE PINTURA SAHARA 89 SEMI-POPULAR POPULAR 3 UD 6,188 6,188 18,564.00 0.00 18 3,341.52 0.00 18,564.00 21,905.52         11 30181504 - Lavamanos 2.3.6.2.03 CUBETAS DE MASILLAS PROFOM 6 UD 1,632 1,632 9,792.00 0.00 18 1,762.56 0.00 9,792.00 11,554.56         12 30181504 - Lavamanos 2.3.6.2.03 ROLOS COMPLETO ANTI-GOTAS LANCO 5 UD 275 313 1,565.00 0.00 18 281.70 0.00 4,400.00 1,846.70         13 30181504 - Lavamanos 2.3.6.2.03 BROCHA #3 ROMA 5 UD 85 144 720.00 0.00 18 129.60 0.00 1,360.00 849.60         14 30181504 - Lavamanos 2.3.6.2.03 PLIEGOS DE LIJAS DE TELA # 80 15 UD 40 60 900.00 0.00 18 162.00 0.00 1,600.00 1,062.00         15 30181504 - Lavamanos 2.3.6.2.03 CUBETAS DE PINTURA PORCELANATO 90 SEMI-GLOSS 3 UD 7,239 7,239 21,717.00 0.00 18 3,909.06 0.00 28,956.00 25,626.06         16 30181504 - Lavamanos 2.3.6.2.03 GALON DE MASILLA TAPA NEGRA 1 UD 714 714 714.00 0.00 18 128.52 0.00 714.00 842.52         17 30181504 - Lavamanos 2.3.6.2.03 PLIEGOS DE LIJAS DE AGUA # 80 3 UD 51 51 153.00 0.00 18 27.54 0.00 153.00 180.54         18 30181504 - Lavamanos 2.3.6.2.03 GALON DE PINTURA BLANCO 00 POPULAR 1 UD 1,150 1,190 1,190.00 0.00 18 214.20 0.00 1,150.00 1,404.20         19 30181504 - Lavamanos 2.3.6.2.03 M2 IMPERMEABILIZANTE PARA TECHO EN LONA ASFALTICA 185 UD 625 625 115,625.00 0.00 18 20,812.50 0.00 115,625.00 136,437.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER INSTALUSA.pdf CERTIFICADO DE CUOTA A COMPROMETER INSTALUSA.pdf Download Contract Technical Document Mappings Orden de Compras_13/07/2018_02_35 p.m..Pdf Download Budget Setting   Back To Top EEDE1B90079EF6CAAC1E84B36BE16D1A6984C56F9D76A8CBB9845FEFFDC9F150