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.265438   Contract reference POLICIA NACIONAL-2018-00433   Contract description: COMPRA MATERIALES DE PLAFON COMERCIAL   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-2018-0026   Request Title SOLICITUD COMPRA MATERIALES DE PLOMERIA Y PLAFON COMERCIAL   Description MATERIALES DE PLOMERIA Y PLAFON COMERCIAL   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference INSTALACIONES DE ALUMINIO, SPEED_EXT   Type of Contract GoodsDominicana   Contract Value 219,067 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 DERECCION DE TELEMATICA (DATA CENTER), DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No.11446 D/F 10/04/2018 DE LA DIRECCION GENERAL DE LA POLICIA NACIO Catalogue Items   Back To Top     1   DO1.PCCNTR.558028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,650.00 0.00 33,417.00 0.00 185,650.00 219,067.00         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         19 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 M2 DE PLAFOND PVC CON SU ESTRUCTURA 150.15 UD 1,000 1,000 150,150.00 0.00 18 27,027.00 0.00 150,150.00 177,177.00         20 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 INSTACION 1 UD 35,500 35,500 35,500.00 0.00 18 6,390.00 0.00 35,500.00 41,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA ACOMPROMETER DE INSTALUSSA.pdf CERTIFICACION DE CUOTA ACOMPROMETER DE INSTALUSSA.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2018_08_22 p.m..Pdf Download Budget Setting   Back To Top 129EE6CA399666EA2AD6C290C5949F31E232E55F726714B9D02C83FA60841E21