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.532024   Contract reference POLICIA NACIONAL-2021-00079   Contract description: ADQUISICION DE MATERIALES DE PINTURAS   Type of Contract Goods   Contract Start: 18/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 12:00:00 ((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-2021-0012   Request Title ADQUISICION DE MATERIALES DE PINTURA   Description ADQUISICION DE MATERIALES DE PINTURA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference ADQUISICION DE MATERIALES DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 984,927.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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: NOTA: PARA SER UTILIZADAS EN EL PALACIO DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No. 16238 D/F 24/05/2021 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1145801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,684.00 0.00 150,243.12 0.00 834,684.00 984,927.12         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA BLANCO TRAFICO 42 UD 6,251 6,251 262,542.00 0.00 18 47,257.56 0.00 262,542.00 309,799.56         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA AMARILLO TRAFICO 42 UD 6,251 6,251 262,542.00 0.00 18 47,257.56 0.00 262,542.00 309,799.56         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE IMPERMEABILIZANTE DE TECHO 43 UD 7,200 7,200 309,600.00 0.00 18 55,728.00 0.00 309,600.00 365,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2021-0012.pdf ACTA DE ADJUDICACION CM-2021-0012.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2021_12_30 p.m..Pdf Download CERTIFICADO DE CUOTAS A COMPROMETER.pdf CERTIFICADO DE CUOTAS A COMPROMETER.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 984,927.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 984,927.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE PINTURAS 984,927.12  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623675162756KXeya 1433 984,927.12  DOP Vencido CERTIFICADO DE CUOTAS A COMPROMETER.pdf (View History)