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.268958   Contract reference POLICIA NACIONAL-2018-00437   Contract description: SOLICITUD COMPRA PINTURAS Y MATERIALES   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-2018-0030   Request Title SOLICITUD COMPRA PINTURA Y MATERIALES   Description PINTURA Y MATERIALES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference INSTALUSSA_EXT   Type of Contract GoodsDominicana   Contract Value 185,242.3 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 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. 11445 D/F 10/04/2018 DE LA DIRECCION GENERAL DE LA POLICIA NACI Catalogue Items   Back To Top     1   DO1.PCCNTR.563644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,985.00 0.00 28,257.30 0.00 81,100.00 185,242.30         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 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA SAHARA 89 12 UD 3,188 6,188 74,256.00 0.00 18 13,366.08 0.00 70,136.00 87,622.08         2 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA GRIS CLARO 26 5 UD 3,188 6,188 30,940.00 0.00 18 5,569.20 0.00 63,760.00 36,509.20         6 31211904 - Brochas 2.3.7.2.06 BROCHAS No.3 5 UD 80 144 720.00 0.00 18 129.60 0.00 800.00 849.60         19 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA BLANCO 00 8 UD 3,188 6,188 49,504.00 0.00 18 8,910.72 0.00 35,068.00 58,414.72         20 60121001 - Pinturas 2.3.3.5.01 ROLOS COMLETOS ANTI GOTAS 5 UD 200 313 1,565.00 0.00 18 281.70 0.00 1,000.00 1,846.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER DE INSTALUSSA.pdf CERTIFICADO DE CUOTA PARA COMPROMETER DE INSTALUSSA.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2018_06_39 p.m..Pdf Download Budget Setting   Back To Top 17541D8DF0E19172C79C230C8ABE9714F3CA41C18C0B40A48E0F8664C640255B