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.494814   Contract reference POLICIA NACIONAL-2020-00155   Contract description: COMPRA DE MATERIALES DE ELEECTRICIDAD   Type of Contract Goods   Contract Start: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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 POLICIA NACIONAL-DAF-CM-2020-0021   Request Title SOLICITUD COMPRA MATERIALES DE ELECTRICIDAD   Description SOLICITUD COMPRA MATERIALES DE ELECTRICIDAD   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference CONSTRUCTORA NOVO TORIBIO & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,099,928.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 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: LOS CUALES SERAN UTILIZADOS PARA EL MANTENIMIENTO DE LAS DIRECCIONES, DEPARTAMENTOS, OFICINAS Y PASILLOS, DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No.16979 D/F27/08/2020 DE LA DIRECCION GENERAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1047930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,143.02 0.00 167,785.77 0.00 932,143.02 1,099,928.79         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 TOMACORRIENTES AMERICANO 30 UD 291.05 291.05 8,731.50 0.00 18 1,571.67 0.00 8,731.50 10,303.17         2 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 DIFUSORES PASTICO 2 X 4 50 UD 623.09 623.09 31,154.50 0.00 18 5,607.81 0.00 31,154.50 36,762.31         3 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 ALAMBRE #12 PIES AMERICANO 500/1 12 UD 7,504.8 7,504.8 90,057.60 0.00 18 16,210.37 0.00 90,057.60 106,267.97         4 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 ALAMBRE #10 PIES AMERICANO 500/1 12 UD 11,370 11,370 136,440.00 0.00 18 24,559.20 0.00 136,440.00 160,999.20         5 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 ALAMBRE #8 PIES AMERICANO 500/1 12 UD 20,711.36 20,711.36 248,536.32 0.00 18 44,736.54 0.00 248,536.32 293,272.86         6 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMO DE 11 W. LUZ BLANCA 40 UD 207.23 207.23 8,289.20 0.00 18 1,492.06 0.00 8,289.20 9,781.26         7 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMO DE 11 W. LUZ AMARILLA 40 UD 243.12 243.12 9,724.80 0.00 18 1,750.46 0.00 9,724.80 11,475.26         8 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 CAJAS DE TUBOS FLUORESCENTES DE 32 WATTS 30 CAJ 4,235.64 4,235.64 127,069.20 0.00 18 22,872.46 0.00 127,069.20 149,941.66         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 OJOS DE BUEY, LUZ BLANCA 110 W 40 UD 634.23 634.23 25,369.20 0.00 18 4,566.46 0.00 25,369.20 29,935.66         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 OJOS DE BUEY, LUZ AMARILLA 110 W 40 UD 702.45 702.45 28,098.00 0.00 18 5,057.64 0.00 28,098.00 33,155.64         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES DOBLES 40 UD 372.43 372.43 14,897.20 0.00 18 2,681.50 0.00 14,897.20 17,578.70         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES SENCILLOS 40 UD 264.32 264.32 10,572.80 0.00 18 1,903.10 0.00 10,572.80 12,475.90         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CAJAS DE TUBOS FLURESCENTES DE 17 WATTS FINO 15 CAJ 2,808.5 2,808.5 42,127.50 0.00 18 7,582.95 0.00 42,127.50 49,710.45         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CANALETAS ADHESIVAS DE 1/2 25 UD 175.42 175.42 4,385.50 0.00 18 789.39 0.00 4,385.50 5,174.89   Comentarios proveedor:PULGADA             15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CANALETAS ADHESIVAS DE 3/4 25 UD 175.43 175.43 4,385.75 0.00 18 789.44 0.00 4,385.75 5,175.19   Comentarios proveedor:PULGADA             16 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 CAJAS 2 X 4 DE METAL 35 CAJ 61.52 61.52 2,153.20 0.00 18 387.58 0.00 2,153.20 2,540.78         17 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS GRUESO DE 20 AMP 35 UD 520.99 520.99 18,234.65 0.00 18 3,282.24 0.00 18,234.65 21,516.89         18 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS FINO DE 20 AMP 30 UD 520.99 520.99 15,629.70 0.00 18 2,813.35 0.00 15,629.70 18,443.05         19 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS GRUESO DE 30 AMP 33 UD 580.8 580.8 19,166.40 0.00 18 3,449.95 0.00 19,166.40 22,616.35         20 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS FINO DE 30 AMP 30 UD 580.8 580.8 17,424.00 0.00 18 3,136.32 0.00 17,424.00 20,560.32         21 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS GRUESO DE 40 AMP 30 UD 580.8 580.8 17,424.00 0.00 18 3,136.32 0.00 17,424.00 20,560.32         22 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS FINO DE 40 AMP 30 UD 580.8 580.8 17,424.00 0.00 18 3,136.32 0.00 17,424.00 20,560.32         23 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS GRUESO DE 50 AMP 30 UD 580.8 580.8 17,424.00 0.00 18 3,136.32 0.00 17,424.00 20,560.32         24 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 BREAKERS GRUESO DE 60 AMP 30 UD 580.8 580.8 17,424.00 0.00 18 3,136.32 0.00 17,424.00 20,560.32 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 Contract Technical Document Mappings Orden de Compras_18/12/2020_8_06 p.m..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 932,143.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 932,143.02  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 EG160718373387zl486 3525 1,100,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf