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.431043   Contract reference POLICIA NACIONAL-2020-00006   Contract description: SOLICITUD DE ALQUILERES   Type of Contract Goods   Contract Start: 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2020-0001   Request Title SOLICITUD DE ALQUILERES   Description SOLICITUD DE ALQUILERES   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference SOLICITUD DE ALQUILERES _EXT   Type of Contract GoodsDominicana   Contract Value 132,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA MISA DE ACCIÓN DE GRACIAS CON MOTIVO DEL 84 ANIVERSARIO DE LA , POLICÍA NACIONAL. APROBADO MEDIANTE OFICIO No. 04051, D/F 07/02/2020. DE LA DIRECCIÓN GENERAL DE LA , P Catalogue Items   Back To Top     1   DO1.PCCNTR.860908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 19,710.00 0.00 113,000.00 132,710.00         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 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS PLASTICAS 500 UD 8 8 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 FORROS SPANDER 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 PLANTAS ELECTRICAS DE 100 KILOS 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 VENTILADORES 6 UD 4,500 4,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 EQUIPO DE SONIDO 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 CARPA 6 X 12 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 MONTAJE Y DESMONTAJE 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 CARPAS 6 X 6 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 TRANSPORTE 1 UD 3,500 3,500 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota alquileres.pdf certificacion de cuota alquileres.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_2_45 p.m..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 113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 113,000.00  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 2020 EG1582389719739xFPfj 395 132,710.00  DOP Vencido certificacion apropiacion alquileres.pdf