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.533941   Contract reference POLICIA NACIONAL-2021-00070   Contract description: COMPRA DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0026   Request Title SOLICITUD COMPRA DE AIRES ACONDICIONADO DIRIGIDO EXCLUIVAMENTE A MIPYMES MUJERES   Description SOLICITUD COMPRA DE AIRES ACONDICIONADO DIRIGIDO EXCLUIVAMENTE A MIPYMES MUJERES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference INDUBOT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,691,347.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,975,718.54 0.00 715,629.34 0.00 4,698,479.22 4,691,347.88         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRES ACONDICIONADOS DE 12,000 29 UD 31,999.99 27,118.64 786,440.56 0.00 18 141,559.30 0.00 927,999.71 927,999.86         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRES ACONDICIONADOS DE 18,000 35 UD 48,999.99 41,525.42 1,453,389.70 0.00 18 261,610.15 0.00 1,714,999.65 1,714,999.85         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRES ACONDICIONADOS DE 24,000 21 UD 64,339.99 54,237.28 1,138,982.88 0.00 18 205,016.92 0.00 1,351,139.79 1,343,999.80         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRES ACONDICIONADOS DE 36,000 7 UD 100,620.01 85,272.2 596,905.40 0.00 18 107,442.97 0.00 704,340.07 704,348.37 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 ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contrato de aires.pdf Contrato de aires.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 4,698,479.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,698,479.22  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 EG1621455945672JURLB 1188 4,698,479.22  DOP Vencido Certificado de apropiacion presupuestaria .pdf