1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.115106
Contract reference
POLICIA NACIONAL-2016-00006
Contract description:
COMPRA DE FOTOCOPIADORA
Type of Contract
Goods
Contract Start:
01/02/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2016-0001
Request Title
Compra de fotocopiadora
Description
Solicitud compara de fotocopiadora
Business Operation
Dirección Central de Asuntos Internos de la P.N.
Reply Reference
Oferta fotocopiadora_EXT
Type of Contract
GoodsDominicana
Contract Value
54,884.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/ Dr. Piñeyro No. 51, Esq. Jonás Salk, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
UTILIZADA EN LA OFICINA DE LA AYUDANTÍA DEL DESPACHO DEL DIRECTOR CENTRAL DE ASUNTOS INTERNOS, P.N. APROBADO MEDIANTE OFICIO NO. 261, DE FECHA 05/01/2016, DEL JEFE DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.36904 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,512.00
0.00
0.00
8,372.16
48,000.00
54,884.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44101501 - Fotocopiadoras
619
FOTOCOPIADORA CAP. 25PAG.xMIN.
1
UD
48,000
46,512
46,512.00
0.00
0.00
18
8,372.16
48,000.00
54,884.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/02/2016_04_00 p.m..Pdf
Download
Budget Setting
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55C05A3B869AD4F346E496ADEF73AFA9E97D7DDAD3D1F7D03C68F6DB68FDC008_new