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.491424   Contract reference POLICIA NACIONAL-2020-00154   Contract description: SOLICITUD COMPRA DE ALMOHADAS, FUNDAS DE ALMOHADAS Y CUBRE COLCHONES   Type of Contract Goods   Contract Start: 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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-2020-0052   Request Title SOLICITUD COMPRA DE ALMOHADA, FUNDAS PARA ALMOHADAS Y CUBRECOLCHONES DIRIGIDO A MIPYMES   Description SOLICITUD COMPRA DE ALMOHADA, FUNDAS PARA ALMOHADAS Y CUBRECOLCHONES DIRIGIDO A MIPYMES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA IPEMA_EXT   Type of Contract GoodsDominicana   Contract Value 4,347,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,684,300.00 0.00 663,174.00 0.00 4,049,625.00 4,347,474.00         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 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS DE GOMA 955 UD 450 400 382,000.00 0.00 18 68,760.00 0.00 429,750.00 450,760.00         1 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 FUNDAS DE ALMOHADAS 3,025 UD 435 380 1,149,500.00 0.00 18 206,910.00 0.00 1,315,875.00 1,356,410.00         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES 3,600 UD 640 598 2,152,800.00 0.00 18 387,504.00 0.00 2,304,000.00 2,540,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALMOHADAS.pdf CUOTA ALMOHADAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO INVERSIONES PALIUM.pdf CONTRATO INVERSIONES PALIUM.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 4,049,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 4,049,625.00  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 EG1605740404189qaFqD 3260 4,347,600.00  DOP Vencido Apropiacion almohadas fundas de almohadas y cubre colchones.pdf