1. General Information
|
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.373019
Contract reference
POLICIA NACIONAL-2019-00165
Contract description:
PUBLICACIÓN DE CONVOCATORIA A PROCEDIMIENTO DE LICITACIÓN PUBLICA NACIONAL
Type of Contract
Goods
Contract Start:
20/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
POLICIA NACIONAL-CCC-PEPB-2019-0005
Request Title
CONVOCATORIA A LICITACION PUBLICA LPN-2019-0005
Description
CONVOCATORIA A LICITACION PUBLICA LPN-2019-0005
Business Operation
GERENCIA FINANCIERA
Reply Reference
LISTIN DIARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
143,981.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CORRESPONDIENTE A LA PUBLICACIÓN DE LICITACIÓN PUBLICA NACIONAL REF. POLICÍA NACIONAL-CCC-LPN-2019-0005, APROBADO MEDIANTE OFICIO NO. 32009, DE FECHA 19/09/2019, DE LA DIRECCIÓN GENERAL DE LA POLICÍA
Catalogue Items
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1
DO1.PCCNTR.768949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,018.40
0.00
21,963.31
0.00
122,018.40
143,981.71
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
2
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.3.01
PUBLICACION DE CONVOCATORIA" 1/4 B/N
2
UD
61,009.2
61,009.2
122,018.40
0.00
18
21,963.31
0.00
122,018.40
143,981.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE DISPONIBILIDAD DE CUOTA LISTIN DIARIO.pdf
CERTIFICACION DE DISPONIBILIDAD DE CUOTA LISTIN DIARIO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/09/2019_09_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,118.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
226,118.40
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1566304108898Pv0iv
2493
143,981.71
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA EL NACIONAL.pdf