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.443020   Contract reference POLICIA NACIONAL-2020-00027   Contract description: ADQUISICION DE CAMASTROS DOBLE   Type of Contract Goods   Contract Start: 30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:00:00 ((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-2020-0011   Request Title COMPRA DE CAMASTROS 1er TMT   Description COMPRA DE CAMASTROS 1er TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference E&M MEGASISTEMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,339,225.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.885204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,677,310.00 0.00 661,915.80 0.00 2,457,000.00 4,339,225.80         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 56101515 - Camas 2.6.1.1.01 CAMASTROS DOBLES EN ACERO TAMAÑO 29 3/4" DE ANCHO Y 72" DE LARGO, CONSTRUIDO EN ANGULAR DE 1 1/2 X 1 1/2 X 3/16, Y BATIDOR EN PLANCHUELA DE 1X 3/16", DE ALTURA TOTAL, 26 1/2" DE SEPARACION ENTRE BASTIDORES, 15 1/4" DESDE PISO AL PRIMER BATIDOR, 14" DEL SEGUNDO BATIDOR HASTA TECHO, CON TORNILLOS Y ARANDELA DE PRESIÓN 273 UD 9,000 13,470 3,677,310.00 0.00 18 661,915.80 0.00 2,457,000.00 4,339,225.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download CONTRATO DE SUMINISTRO DE BIENES MEGASISTEMAS.pdf CONTRATO DE SUMINISTRO DE BIENES MEGASISTEMAS.pdf Download ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).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 2,457,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,457,000.00  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 EG15833335663868RCGp 1 4,347,688.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf