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.399060   Contract reference POLICIA NACIONAL-2019-00192   Contract description: SOLICITUD COMPRA DE MOBILIARIOS   Type of Contract Goods   Contract Start: 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0055   Request Title COMPRA DE MOBILIARIOS 2DO TMT   Description COMPRA DE MOBILIARIOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE MOBILIARIO DE OFICINA _EXT_CP0   Type of Contract GoodsDominicana   Contract Value 677,948.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,090.08 0.00 109,276.21 0.00 441,800.00 677,948.23         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         4 56121509 - Mesas de compu(...)56121509 - Mesas de computador para estudiantes 2.6.1.1.01 SILLON EJECUTIVO 30 UD 3,800 5,426.28 195,346.08 0.00 18 35,162.29 0.00 136,800.00 192,090.31         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ARCHIVO MODULAR PARA ESCRITORIO EJECUTIVO 20 UD 3,000 4,357.2 87,144.00 0.00 18 15,685.92 0.00 60,000.00 102,829.92         7 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PARA VISITA SIN BRAZOS 100 UD 700 1,212 121,200.00 0.00 18 21,816.00 0.00 70,000.00 143,016.00         8 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PARA DIGITADORES SIN BRAZO 25 UD 3,000 4,068 101,700.00 0.00 18 18,306.00 0.00 75,000.00 120,006.00         9 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PARA DIGITADORES CON BRAZO 25 UD 4,000 4,068 101,700.00 0.00 18 18,306.00 0.00 100,000.00 120,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 213 MOBILIARIOS.pdf ACTA DE ADJUDICACION 213 MOBILIARIOS.pdf Download CERTIFICACION DE CUOTA AMI & ASOCIADOS.pdf CERTIFICACION DE CUOTA AMI & ASOCIADOS.pdf Download CONTRATO AMI & ASOCIADOS.pdf CONTRATO AMI & ASOCIADOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,184,000.00  DOP ---- 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 EG1571941023727Um9nQ 3343 3,900,000.00  DOP Vencido CERTIFICACION DE APROPIACION MOBILIARIOS.pdf