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.439719   Contract reference POLICIA NACIONAL-2020-00029   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA   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-2020-0012   Request Title COMPRA DE MOBILIARIOS DE OFICINA 1ER TMT   Description COMPRA DE MOBILIARIOS DE OFICINA 1ER TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference MUEBLES & EQUIPOS LEON G_EXT   Type of Contract GoodsDominicana   Contract Value 287,278.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   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.885805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,456.00 0.00 43,822.08 0.00 200,000.00 287,278.08         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         10 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SET DE SILLA PARA 3 PERSONA 40 UD 5,000 6,086.4 243,456.00 0.00 18 43,822.08 0.00 200,000.00 287,278.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER LEON G.pdf CERTIFICADO DE CUOTA PARA COMPROMETER LEON G.pdf Download ACTA DE ADJUDICACION MOBILIARIOS.pdf ACTA DE ADJUDICACION MOBILIARIOS.pdf Download CONTRATO DE SUMINISTRO DE LEON.pdf CONTRATO DE SUMINISTRO DE LEON.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 2,815,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,605,000.00  DOP ---- View 2.6.2.4.01 210,000.00  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 EG1583508566745Y2EOP 1 4,347,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf