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.513210   Contract reference POLICIA NACIONAL-2021-00011   Contract description: COMPRA DE BANDERAS   Type of Contract Goods   Contract Start: 30/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 13:00:00 ((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-2021-0002   Request Title SOLICITUD COMPRA DE BANDERAS   Description SOLICITUD COMPRA DE BANDERAS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference COMPRAS DE BANDERAS NACIONAL Y POLICIAL_EXT   Type of Contract GoodsDominicana   Contract Value 2,920,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 13:00:00 ((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.1099850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,475,000.00 0.00 445,500.00 0.00 2,550,000.00 2,920,500.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL TAMAÑO 4 X 6 1,500 UD 900 760 1,140,000.00 0.00 18 205,200.00 0.00 1,350,000.00 1,345,200.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS POLICIA TAMAÑO 4 X 6 1,500 UD 800 890 1,335,000.00 0.00 18 240,300.00 0.00 1,200,000.00 1,575,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS A COMPROMETER.pdf CERTIFICADO DE CUOTAS A COMPROMETER.pdf Download ACTA DE ADJUDICACION BANDERAS.pdf ACTA DE ADJUDICACION BANDERAS.pdf Download CONTRATO DE SUMINISTRO FARACH RODRIGO SRL POLICIA NACIONAL-CCC-CP-2021-0002 2021-00011.pdf CONTRATO DE SUMINISTRO FARACH RODRIGO SRL POLICIA NACIONAL-CCC-CP-2021-0002 2021-00011.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 2,920,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,920,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BANDERAS 2,920,500.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616195449780gRBf3 577 29,920,500.00  DOP Vencido CERTIFICADO DE CUOTAS A COMPROMETER.pdf