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.246350   Contract reference POLICIA NACIONAL-2018-00357   Contract description: SOLICITUD COMPRA DE PRENDAS DE VESTIR   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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2018-0044   Request Title SOLICITUD COMPRA PRENDAS DE VESTIR   Description SOLICITUD COMPRA PRENDAS DE VESTIR   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference SERVICIOS GENERALES AM. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,690,723.62 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.504409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,127,731.88 0.00 562,991.74 0.00 3,241,400.00 3,690,723.62         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PANTALONES POLICIALES COLOR GRIS, TELA MODEFIL 100% POLIESTER HEAVY 3,700 UD 650 552 2,042,400.00 0.00 18 367,632.00 0.00 2,405,000.00 2,410,032.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISETAS 100% ALGODON COLOR BLANCO MILITAR 2,000 UD 123 84.5 169,000.00 0.00 18 30,420.00 0.00 246,000.00 199,420.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CORBATAS EN SEDA PODESUA COLOR NEGRO MILITAR 1,000 UD 185 457.01 457,010.00 0.00 18 82,261.80 0.00 185,000.00 539,271.80         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CORREAS DE NYLON COLOR NEGRO CON HEBILLA SOLID BRASS 900 UD 390 389.83 350,847.00 0.00 18 63,152.46 0.00 351,000.00 413,999.46         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 BOINAS EN LANA 100% COLOR NEGRO MILITAR 64 UD 850 1,694.92 108,474.88 0.00 18 19,525.48 0.00 54,400.00 128,000.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download CONTRATO PRENDAS DE VESTIR.pdf CONTRATO PRENDAS DE VESTIR.pdf Download Budget Setting   Back To Top D8CF119B09D71096E66EE0A2D73AED2A5A1D87745D5DA928AA0491F81FD19BAE