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.489827   Contract reference COREPOL-2020-00053   Contract description: SOLICITUD COMPRA CONTROL DE ACCESO Y SHUTTERS PARA PUERTAS.   Type of Contract Goods   Contract Start: 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 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-01-ComprasMenores   Request Reference COREPOL-DAF-CM-2020-0010   Request Title SOLICITUD COMPRA CONTROL DE ACCESO PARA PUERTAS.   Description SOLICITUD COMPRA CONTROL DE ACCESO PARA PUERTAS LOS CUALES SERÁN INSTALADOS EN DIFERENTES PUERTAS DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation SERVICIOS GENERALES.   Reply Reference SOLICITUD COMPRA CONTROL DE ACCESO Y SHUTTERS_EXT   Type of Contract GoodsDominicana   Contract Value 193,368.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1042404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,871.95 0.00 29,496.95 0.00 254,057.00 193,368.90         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 CONTROL DE ACCESO CON SALIDA PARA CINCO (5) PUERTAS. 1 UD 197,330 115,871.95 115,871.95 0.00 18 20,856.95 0.00 197,330.00 136,728.90         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 SHUTTERS EXTRUIDO 60 BLANCO CON MOTOR, INTERRUPTOR Y CONTROL REMOTO. 1 UD 56,727 48,000 48,000.00 0.00 18 8,640.00 0.00 56,727.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION CONTROL Y SHUTHER.pdf ACTA DE ADJUDICACION CONTROL Y SHUTHER.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_3_52 p.m..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 254,057.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 197,330.00  DOP ---- View 2.6.9.6.01 56,727.00  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 1 1 254,057.00  DOP Vencido APROPIACION.pdf