1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473931
Contract reference
POLICIA NACIONAL-2020-00111
Contract description:
SOLICITUD COMPRA DE GAS PIMIENTA
Type of Contract
Goods
Contract Start:
02/10/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/12/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2020-0013
Request Title
SOLICITUD COMPRA DE GAS PIMIENTA
Description
SOLICITUD COMPRA DE GAS PIMIENTA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA GAS PIMIENTA_EXT
Type of Contract
GoodsDominicana
Contract Value
396,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2020 10:20:00
((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
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS POR LOS MIEMBROS POLICIALES QUE PRESTAN SERVICIO EN EL PROYECTO REDUCCION DE CRIMENES Y DELITOS EN LOS ALCARRIZOS, APROBADO MEDIANTE OFICIO NO. 19805 D/F. 25/9/2020 DE LA DIR
Catalogue Items
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1
DO1.PCCNTR.1002106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
396,000.00
0.00
0.00
0.00
396,000.00
396,000.00
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
46101505 - Rifles de aire
(...)
46101505 - Rifles de aire o pistolas de aire
2.6.6.1.01
GAS PIMIENTA
240
UD
1,650
1,650
396,000.00
0.00
0.00
0.00
396,000.00
396,000.00
Mis observaciones:
CARGA MINIMA DE 4 OZ. INCLUYE PORTA GAS PIMIENTA ALCANCE MINIMO DE 3 METROS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM.pdf
ACTA DE ADJUDICACION CM.pdf
Download
Cuota para Comprometer Gas pimienta.pdf
Cuota para Comprometer Gas pimienta.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2020_2_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
396,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.1.01
396,000.00
DOP
----
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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
EG160103880426608FFY
1
396,000.00
DOP
Vencido
Apropiacion Gas Pimienta.pdf