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.419394   Contract reference POLICIA NACIONAL-2020-00004   Contract description: PUBLICACIÓN LLAMADO A LICITACIONES PUBLICAS 0001 Y 0002   Type of Contract Services   Contract Start: 05/05/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2020 15:10:00 ((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-08-ProcesosExcepcion   Request Reference POLICIA NACIONAL-CCC-PEPB-2020-0001   Request Title PUBLICACIÓN LLAMADO A LICITACIONES PUBLICAS 0001 Y 0002   Description PUBLICACIÓN LLAMADO A LICITACIONES PUBLICAS 0001 ALIMENTOS Y 0002 COMBUSTIBLES   Business Operation LICITACIÓN   Reply Reference LISTIN DIARIO _EXT   Type of Contract ServicesDominicana   Contract Value 287,963.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2020 15:46:00 ((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: PARA LA CONVOCATORIA DE LICITACIONES No. POLICIANACIONAL-CCC-LPN-2020-0001 Y CCC-LPN-2020-0002 PUBLICA EN DOS MEDIOS DE PRENSA ESCRITO, SOLICITADO MEDIANTE OFICIO No. 03291 D/F 03/02/2020 DE LA DIRECC Catalogue Items   Back To Top     1   DO1.PCCNTR.851133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,036.80 0.00 43,926.62 0.00 244,036.80 287,963.42         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 PUBLICACIÓN CONVOCATORIA 1/4 3X7 PULGADA B/N LLAMADO A LICITACIONES PUBLICAS 0001 ALIMENTOS Y 0002 COMBUSTIBLES 84 UD 2,905.2 2,905.2 244,036.80 0.00 18 43,926.62 0.00 244,036.80 287,963.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LISTIN DIARIO CERTIFICADO DE CUOTA PARA COMPROMETER.pdf LISTIN DIARIO CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2020_7_30 p.m..Pdf Download RESOLUCION 1-2020 PUBLICACION LICITACIONES 0001 Y 0002.pdf RESOLUCION 1-2020 PUBLICACION LICITACIONES 0001 Y 0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 488,073.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 488,073.60  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 2020 EG1580734215252VWIGF, EG1580734476128SCSBf 1 459,936.62  DOP Vencido PUBLICACIONES AHORA.pdf (View History)