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.411229   Contract reference POLICIA NACIONAL-2019-00247   Contract description: COMPRA DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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-2019-0062   Request Title COMPRA DE MATERIALES ELÉCTRICOS   Description COMPRA DE MATERIALES ELÉCTRICOS   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference AMI Y ASOCIADOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 256,216.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,132.55 0.00 39,083.86 0.00 1,171,916.80 256,216.41         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         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TOMACORRIENTES SENCILLO DE UNA 0 UD 160.17 0 0.00 0.00 0 0.00 0.00 9,610.20 0.00         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 DIFUSORES ACRILICO DE 32 80 UD 338.8 338.8 27,104.00 0.00 18 4,878.72 0.00 27,104.00 31,982.72         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ROLLOS ALAMBRE No.12 ESTANDAR 0 UD 5,390 0 0.00 0.00 0 0.00 0.00 161,700.00 0.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS DE BAJO CONSUMO DE 11 W LUZ BLANCO 0 UD 128.25 0 0.00 0.00 0 0.00 0.00 6,412.50 0.00         28 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS DE BAJO CONSUMO DE 11 W LUZ AMARILLA 0 UD 128.25 0 0.00 0.00 0 0.00 0.00 6,412.50 0.00         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS DE TUBOS FLORESCENTE DE 32 W 25/1 64 UD 1,950 1,950 124,800.00 0.00 18 22,464.00 0.00 124,800.00 147,264.00         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CANALETAS ADHECIVAS DE 3/4 0 UD 131.12 0 0.00 0.00 0 0.00 0.00 5,244.80 0.00         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS DE TUBOS FLOURESCENTE DE 17 W FINO 25/1 0 UD 1,788 0 0.00 0.00 0 0.00 0.00 7,152.00 0.00         32 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CANALETAS ADHECIVAS DE 1/2 30 UD 104.66 104.66 3,139.80 0.00 18 565.16 0.00 3,139.80 3,704.96         33 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS ELECTRICA 2X4 DE 1/2 0 UD 49.1 0 0.00 0.00 0 0.00 0.00 1,473.00 0.00         34 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS ELECTRICA 2X4 DE 3/4 0 UD 49.1 0 0.00 0.00 0 0.00 0.00 1,473.00 0.00         35 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS GRUESO DE 20 AMP 0 UD 279.8 0 0.00 0.00 0 0.00 0.00 19,586.00 0.00         36 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS GRUESO DE 30 AMP 0 UD 279.8 0 0.00 0.00 0 0.00 0.00 19,586.00 0.00         37 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS GRUESO DE 40 AMP 0 UD 279.8 0 0.00 0.00 0 0.00 0.00 19,586.00 0.00         38 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS GRUESO DE 50 AMP 0 UD 279.8 0 0.00 0.00 0 0.00 0.00 19,586.00 0.00         39 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS GRUESO DE 60 AMP 70 UD 370.5 370.5 25,935.00 0.00 18 4,668.30 0.00 25,935.00 30,603.30         40 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS DE BREAKERS DE 2 CIRCUITO 30 UD 997.5 997.5 29,925.00 0.00 18 5,386.50 0.00 29,925.00 35,311.50         41 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ROLLOS DE TAPE DE GOMA 0 UD 1,131 0 0.00 0.00 0 0.00 0.00 6,786.00 0.00         42 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PIES DE LAMBRE MULTIFIBRAS 2/0 0 UD 190.1 0 0.00 0.00 0 0.00 0.00 57,030.00 0.00         43 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SELLA-TAPE 15 UD 80 415.25 6,228.75 0.00 18 1,121.18 0.00 1,200.00 7,349.93         44 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONECTORES DENTADOS 0 UD 100 0 0.00 0.00 0 0.00 0.00 2,000.00 0.00         45 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS NO. 12N 5L P/MOTOCICLETAS HONDA XR-150CC 0 UD 770 0 0.00 0.00 0 0.00 0.00 231,000.00 0.00         46 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS NO. 12 N 7L P/MOTOCICLETAS HONDA TORNADO 0 UD 825 0 0.00 0.00 0 0.00 0.00 165,000.00 0.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS H-4 12V 0 UD 75 0 0.00 0.00 0 0.00 0.00 75,000.00 0.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS H-4 24V 0 UD 75 0 0.00 0.00 0 0.00 0.00 18,750.00 0.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS REDONDOS DOS CONTACTO 12V 0 UD 15 0 0.00 0.00 0 0.00 0.00 7,500.00 0.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS REDONDOS UN CONTACTO 12V 0 UD 15 0 0.00 0.00 0 0.00 0.00 7,500.00 0.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS REDONDOS DOS CONTACTO 24V 0 UD 15 0 0.00 0.00 0 0.00 0.00 1,500.00 0.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS REDONDOS UN CONTACTO 24V 0 UD 15 0 0.00 0.00 0 0.00 0.00 1,500.00 0.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS H-3 24 V 0 UD 50 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS H-11 12V 0 UD 120 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS H-7 12V 0 UD 75 0 0.00 0.00 0 0.00 0.00 5,625.00 0.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ROLLOS TAPE 0 UD 55 0 0.00 0.00 0 0.00 0.00 13,750.00 0.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SOCALOS H-4 0 UD 50 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS 9005 0 UD 95 0 0.00 0.00 0 0.00 0.00 9,500.00 0.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 TERMINALES VARIADOS 0 UD 4 0 0.00 0.00 0 0.00 0.00 800.00 0.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ESCOBILLAS DE MOTOR ARRANQUE P/CAMIONETA NISSAN FRONTIER 0 UD 100 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ESCOBILLAS DE MOTOR ARRANQUE P/CAMIONETA MAZDA 0 UD 100 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ESCOBILLAS DE MOTOR ARRANQUE P/CAMIONETA TOYOTA HILUX 0 UD 200 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONTACTO DE MOTOR ARRANQUE IZQUIERDO 0 UD 65 0 0.00 0.00 0 0.00 0.00 3,900.00 0.00         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONTACTOS DE MOTOR DE ARRANQUE DERECHO 0 UD 65 0 0.00 0.00 0 0.00 0.00 3,900.00 0.00         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SOCALOS 9005 0 UD 50 0 0.00 0.00 0 0.00 0.00 3,000.00 0.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SOCALOS 9006 0 UD 50 0 0.00 0.00 0 0.00 0.00 2,500.00 0.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 SOCALOS H-11 0 UD 55 0 0.00 0.00 0 0.00 0.00 2,750.00 0.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BOMBILLOS 9006 0 UD 95 0 0.00 0.00 0 0.00 0.00 9,500.00 0.00         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 FUSIBLES VARIADOS 0 UD 6 0 0.00 0.00 0 0.00 0.00 1,200.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELECTRICOS.pdf ACTA DE ADJUDICACION ELECTRICOS.pdf Download CERTIFICADO DE CUOTA AMI.pdf CERTIFICADO DE CUOTA AMI.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 1,171,916.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 775,916.80  DOP ---- View 2.3.9.6.01 396,000.00  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 2019 EG1573595990096wQ8ui 3618 1,385,999.85  DOP Vencido CERTIFICADO DE APROPIACION PRESPUESTARIA.pdf