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.265450   Contract reference POLICIA NACIONAL-2018-00424   Contract description: COMPRA MATERIALES DE SHEETROCKS   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-2018-0025   Request Title SOLICITUD COMPRA MATERIALES DE SHEETROCKS   Description SOLICITUD COMPRA MATERIALES DE SHEETROCKS   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference INSTALUSSA_EXT   Type of Contract GoodsDominicana   Contract Value 869,544.36 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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS PARA EL REMOZAMIENTO DE LA DIRECCION DE TELEMATICA (DATA CENTER), DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No. 11447 D/F 10/04/2018 DE LA DIRECCION GENERAL DE LA POLICIA NACI Catalogue Items   Back To Top     1   DO1.PCCNTR.556618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,902.00 0.00 132,642.36 0.00 736,902.00 869,544.36         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 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.9.2.01 METROS CUADRADOS DE DENSGLASS CON SU ESTRUCTURA 429.93 UD 1,400 1,400 601,902.00 0.00 18 108,342.36 0.00 601,902.00 710,244.36         2 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.9.2.01 INSTALACION 1 UD 135,000 135,000 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PARA COMPROMETER INSTALUSSA.pdf CERTIFICACION DE CUOTA PARA COMPROMETER INSTALUSSA.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2018_02_33 p.m..Pdf Download Budget Setting   Back To Top 73DF3F3370436537628DF779F305BDC096BCC8FCD0FB2DF048DAF3BB310F6D02