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.447638   Contract reference POLICIA NACIONAL-2020-00057   Contract description: Adquiscion de prendas de vestir   Type of Contract Goods   Contract Start: 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-2020-0016   Request Title SOLICITUD COMPRA PRENDAS DE VESTIR   Description ADQUISICIÓN PRENDAS DE VESTIR   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference ISENIA DEPORTES Y MAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,184,613.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((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.919743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,698,825.00 0.00 485,788.50 0.00 2,376,150.00 3,184,613.50         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO CON CUELLO FACILITADORES ADULTOS 69 UD 350 500 34,500.00 0.00 18 6,210.00 0.00 24,150.00 40,710.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO CON CUELLO PARA JUVENILES 1,017 UD 350 500 508,500.00 0.00 18 91,530.00 0.00 420,000.00 600,030.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO SIN CUELO (SERIGRAFIA CON LOGO DE DIGEPP-POLICIA COMUNITARIA 1,018 UD 250 200 203,600.00 0.00 18 36,648.00 0.00 300,000.00 240,248.00         4 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 PANTALONES NEGRO O AZUL TIPO JEAN 1,017 UD 400 500 508,500.00 0.00 18 91,530.00 0.00 480,000.00 600,030.00         5 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 PANTALONES DE EDUCACION FISICA TIPO PELOTERO 1,123 UD 350 500 561,500.00 0.00 18 101,070.00 0.00 420,000.00 662,570.00         6 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.07 CORREAS 1,017 UD 150 205 208,485.00 0.00 18 37,527.30 0.00 180,000.00 246,012.30         7 53102516 - Gorras 2.3.2.3.01 GORRAS CON LOGO DE POLICIA COMUNITARIA 1,200 UD 250 375 450,000.00 0.00 18 81,000.00 0.00 300,000.00 531,000.00         8 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTES 1,017 UD 175 175 177,975.00 0.00 18 32,035.50 0.00 210,000.00 210,010.50         9 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 MEDIAS NEGRA 1,017 UD 35 45 45,765.00 0.00 18 8,237.70 0.00 42,000.00 54,002.70 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 SNCC_C023_CONTRATO ISENIA CP-2020-0016_ 00057.pdf SNCC_C023_CONTRATO ISENIA CP-2020-0016_ 00057.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 2,376,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,154,150.00  DOP ---- View 2.3.6.3.07 180,000.00  DOP ---- View 2.3.9.9.04 42,000.00  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 EG1584542669694mLIfm 636 3,184,690.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf