1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242903
Contract reference
POLICIA NACIONAL-2018-00318
Contract description:
SOLICITUD COMPRA MATERIALES DE ALBAÑILERIA
Type of Contract
Goods
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-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_EXT_CP0
Type of Contract
GoodsDominicana
Contract Value
122,780.18 Dominican Pesos
Conditions
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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 UTILIZADOS EN EL PATIO ESPAÑOL DE LA ASOCIACIÓN DE ESPOSA Y EL CLUB PARA OFICIALES DE ESTE PALACIO, P.N. Y EN EL PASILLO DEL DICRIM, P.N. SOLICITADO MEDIANTE OFICIO No. 14202, 14205, 14
Catalogue Items
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1
DO1.PCCNTR.497260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,051.00
0.00
18,729.18
0.00
107,903.00
122,780.18
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
12
30181504 - Lavamanos
2.3.6.2.03
ROLOS COMPLETO ANTI-GOTAS LANCO
1
UD
275
313
313.00
0.00
18
56.34
0.00
1,100.00
369.34
13
30181504 - Lavamanos
2.3.6.2.03
BROCHA #3 ROMA
2
UD
85
144
288.00
0.00
18
51.84
0.00
1,360.00
339.84
36
30181504 - Lavamanos
2.3.6.2.03
FUNDAS DE CEMENTO GRIS
30
UD
383.6
290
8,700.00
0.00
18
1,566.00
0.00
12,275.20
10,266.00
37
30181504 - Lavamanos
2.3.6.2.03
CUBETAS DE PINTURA ROJO MATE
3
UD
5,550
5,150
15,450.00
0.00
18
2,781.00
0.00
16,650.00
18,231.00
38
30181504 - Lavamanos
2.3.6.2.03
GALONES DE THINNER
4
UD
425
425
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
39
30181504 - Lavamanos
2.3.6.2.03
CUBETA DE SELLADOR DE TECHO TOP-SEALE
6
UD
8,175
8,175
49,050.00
0.00
18
8,829.00
0.00
49,050.00
57,879.00
40
30181504 - Lavamanos
2.3.6.2.03
GALONES DE TOROBON
6
UD
575
575
3,450.00
0.00
18
621.00
0.00
3,450.00
4,071.00
41
30181504 - Lavamanos
2.3.6.2.03
FUNDAS DE PEGATOD
63
UD
250
250
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
42
30181504 - Lavamanos
2.3.6.2.03
METROS CUBICO DE ARENA ITABO
8
UD
1,100
1,100
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
47
30181504 - Lavamanos
2.3.6.2.03
ROLO COMPLETO
2
UD
275
275
550.00
0.00
18
99.00
0.00
550.00
649.00
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_13/07/2018_09_17 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER VALENZUELA.pdf
CERTIFICADO DE CUOTA A COMPROMETER VALENZUELA.pdf
Download
Budget Setting
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