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.270860   Contract reference POLICIA NACIONAL-2018-00436   Contract description:   Type of Contract Goods   Contract Start: 08/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 10:00:00 ((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-2018-0048   Request Title SOLICITUD COMPRA DE MATERIALES GASTABLES   Description MATERIALES GASTABLES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 1,484,434.1 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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,257,995.00 0.00 226,439.10 0.00 1,198,748.00 1,484,434.10         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         37 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJAS DE SOBRES MANILA 10 X 13 DE 500/1 30 DOC 1,640 1,632 48,960.00 0.00 18 8,812.80 0.00 49,200.00 57,772.80         49 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 11, 500/1 3,055 DOC 196.5 225 687,375.00 0.00 18 123,727.50 0.00 600,307.50 811,102.50         41 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DE AMBIENTADORES 20 DOC 1,387.2 968 19,360.00 0.00 18 3,484.80 0.00 27,744.00 22,844.80         42 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DE GRAPADORAS ESTANDAR 7 DOC 2,847 3,150 22,050.00 0.00 18 3,969.00 0.00 19,929.00 26,019.00         43 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 RESMA DE CARTULINA BLANCO 221/2 X 281/2 15 DOC 4,397.5 4,025 60,375.00 0.00 18 10,867.50 0.00 65,962.50 71,242.50         44 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJAS DEGUANTES DESECHABLES 50/1 100 DOC 438.6 294.5 29,450.00 0.00 18 5,301.00 0.00 43,860.00 34,751.00         45 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 5 X 8 30 DOC 260 277 8,310.00 0.00 18 1,495.80 0.00 7,800.00 9,805.80         46 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJITAS DE GOMAS BANDA 100/1 1,000 DOC 29 23 23,000.00 0.00 18 4,140.00 0.00 29,000.00 27,140.00         47 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJITAS DE GRAPAS ESTANDAR 1,500 DOC 36 35.5 53,250.00 0.00 18 9,585.00 0.00 54,000.00 62,835.00         21 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 LIBROS RECORD DE 500 PAGINAS 300 DOC 278 293 87,900.00 0.00 18 15,822.00 0.00 116,760.00 103,722.00         22 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 LIBROS RECORD DE 300 PAGINAS 260 DOC 241 245 63,700.00 0.00 18 11,466.00 0.00 62,660.00 75,166.00         23 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJAS DE FOLDERS 8/12 X 13 DE 100/1 15 DOC 390 400 6,000.00 0.00 18 1,080.00 0.00 5,850.00 7,080.00         24 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 RESMA DE PAPEL DE HILO CREMA 81/2 X 11 60 DOC 750 749 44,940.00 0.00 18 8,089.20 0.00 45,000.00 53,029.20         28 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DE POST-LT 3 X2 25 DOC 260 259 6,475.00 0.00 18 1,165.50 0.00 6,500.00 7,640.50         29 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJITAS DE CLIP NO.1 500 DOC 11.05 11 5,500.00 0.00 18 990.00 0.00 5,525.00 6,490.00         30 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 81/2 X 11 25 DOC 398 397 9,925.00 0.00 18 1,786.50 0.00 9,950.00 11,711.50         31 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS RESALTADORES PUNTA PLANA 30 DOC 270 269.5 8,085.00 0.00 18 1,455.30 0.00 8,100.00 9,540.30         32 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DEMARCADORS PUNTA PLANA 30 DOC 270 269.5 8,085.00 0.00 18 1,455.30 0.00 8,100.00 9,540.30         33 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 DOCENAS DE CORRECTORES LIQUIDO 25 DOC 288 300 7,500.00 0.00 18 1,350.00 0.00 7,200.00 8,850.00         35 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJAS DE SOBRES MANILA 9X12 DE 500/1 35 DOC 1,396 1,393 48,755.00 0.00 18 8,775.90 0.00 48,860.00 57,530.90         36 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CD EN BLNCO CON SU CARATULA 200 DOC 49 45 9,000.00 0.00 18 1,620.00 0.00 9,800.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO CASA JARABACOA.pdf CONTRATO DE SUMINISTRO CASA JARABACOA.pdf Download CERTIFICADO DE CUOTA JARABACOA (1).pdf CERTIFICADO DE CUOTA JARABACOA (1).pdf Download Budget Setting   Back To Top 619C1A72F6859B0D90B8AAB38C250F8391C79E0355EFB81AFFB8DCEEE88DBFEB