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.517921   Contract reference POLICIA NACIONAL-2021-00013   Contract description: ADQUISICION DE EXTINTORES   Type of Contract Goods   Contract Start: 19/04/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 11:00:00 ((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-2021-0008   Request Title ADQUISICION DE EXTINTORES   Description ADQUISICION DE EXTINTORES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference ADQUISICION DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 2,109,108.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 12:00:00 ((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.1100519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,787,380.00 0.00 321,728.40 0.00 2,010,000.00 2,109,108.40         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 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC DE 10 LBS 216 UD 5,000 4,380 946,080.00 0.00 18 170,294.40 0.00 1,080,000.00 1,116,374.40         2 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC DE 20 LBS 50 UD 9,000 7,290 364,500.00 0.00 18 65,610.00 0.00 450,000.00 430,110.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC DE 5 LBS 160 UD 3,000 2,980 476,800.00 0.00 18 85,824.00 0.00 480,000.00 562,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION EXTINTORES.pdf ACTA DE ADJUDICACION EXTINTORES.pdf Download CERTIFICADO DE CUOTAS A COMPROMETER.pdf CERTIFICADO DE CUOTAS A COMPROMETER.pdf Download CONTRATO DE SUMINISTRO DE CORPORACION ADOBELL POLICIA NACIONAL-CCC-CP-2021-0008_.pdf CONTRATO DE SUMINISTRO DE CORPORACION ADOBELL POLICIA NACIONAL-CCC-CP-2021-0008_.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 2,010,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,010,000.00  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 2021 EG1614863293280vYo61 417 2,716,038.00  DOP Vencido 20210304_CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf