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.257454   Contract reference POLICIA NACIONAL-2018-00416   Contract description:   Type of Contract Goods   Contract Start: 17/09/2018 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2018 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0047   Request Title SOLICITUD COMPRA DE AIRE ACONDICIONADO   Description SOLICITUD COMPRA DE AIRE ACONDICIONADO   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,793,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2018 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2018 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,519,900.00 0.00 273,582.00 0.00 730,000.00 1,793,482.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE. ACOND. TIPO SPLIT PARED 12,000 BTU 5 UD 10,000 23,000 115,000.00 0.00 18 20,700.00 0.00 100,000.00 135,700.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE. ACOND. TIPO SPLIT PARED 18,000 BTU 20 UD 15,000 34,500 690,000.00 0.00 18 124,200.00 0.00 330,000.00 814,200.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE. ACOND. TIPO SPLIT PARED 24,000 BTU 12 UD 25,000 45,000 540,000.00 0.00 18 97,200.00 0.00 575,000.00 637,200.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE. ACOND. TIPO SPLIT PARED 30,000 BTU 2 UD 40,000 87,450 174,900.00 0.00 18 31,482.00 0.00 160,000.00 206,382.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO (2).pdf CONTRATO DE SUMINISTRO (2).pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER (1).pdf CERTIFICADO DE CUOTA PARA COMPROMETER (1).pdf Download Budget Setting   Back To Top 899C3A69BB926A60F01BAABA0DB1BF6E3F4F5C117615C2FC02C284E50716200E