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.449423   Contract reference POLICIA NACIONAL-2020-00052   Contract description: SOLICITUD COMPRA DE CENTELLAS Y MEGÁFONOS   Type of Contract Goods   Contract Start: 18/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 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-2020-0019   Request Title COMPRA DE CENTELLAS Y ALTO PARLANTES   Description COMPRA DE CENTELLAS Y ALTO PARLANTES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE CENTELLAS Y MEGAFONOS _EXT   Type of Contract GoodsDominicana   Contract Value 4,342,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.917001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,680,000.00 0.00 662,400.00 0.00 3,560,000.00 4,342,400.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 CENTELLAS POLICIALES 40 UD 69,500 70,000 2,800,000.00 0.00 18 504,000.00 0.00 2,780,000.00 3,304,000.00         2 52161512 - Altoparlantes 2.6.2.1.01 ALTOPARLANTES 40 UD 19,500 22,000 880,000.00 0.00 18 158,400.00 0.00 780,000.00 1,038,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 96 centellas y megafonos.pdf acta de adjudicacion 96 centellas y megafonos.pdf Download cuota centellas y megafonos lara clase import.pdf cuota centellas y megafonos lara clase import.pdf Download CONTRATO LARA CLASE IMPORT SRL.pdf CONTRATO LARA CLASE IMPORT SRL.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 3,560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,780,000.00  DOP ---- View 2.6.2.1.01 780,000.00  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 EG1587568315402flPZ6 911 4,347,000.00  DOP Vencido certificacion de apropiacion centella y altoparlante.pdf