1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591365
Contract reference
POLICIA NACIONAL-2021-00083
Contract description:
SOLICITUD COMPRA DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
30/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2021-0013
Request Title
SOLICITUD COMPRA DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A MIPYME MUJER
Description
SOLICITUD COMPRA DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A MIPYME MUJER
Business Operation
DIRECCION ESPECIALIZADA ATENCION A LA MUJER Y VIOLENCIA INTRAFAMILIAR
Reply Reference
OFERTA A/C DIVERSAS VARIADAS ARMIDIS Y ASOCIADOS _
Type of Contract
GoodsDominicana
Contract Value
725,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 19:00:00
((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 UTILIZADOS EN LAS DIVISIONES DE ATENCION A LA MUJER Y VIOLENCIA INTRAFAMILIAR, QUE SE INSTALARAN EN LA 14 DIRECCIONES REGIONALES DE LA POLICIA NACIONAL. APROBADO MEDIANTE OFICIO NO. 161
Catalogue Items
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1
DO1.PCCNTR.1152936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
614,600.00
0.00
110,628.00
0.00
630,000.00
725,228.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS DE 18,000 BTU, SPLIT, EFICIENCIA 13, R410.00, KIT DE TUBERIA INCLUIDO, DETECCION DE FUGAS DE REFRIGERANTE, FILTRO DE ALTA DENSIDAD, FUNCIONAMIENTO SILENCIOSOS, MEMORIA DE POSICION DE PERSONA, CAJA ELECTRICA D EFUEGO.
14
UD
45,000
43,900
614,600.00
0.00
18
110,628.00
0.00
630,000.00
725,228.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A C .pdf
CUOTA A C .pdf
Download
ACTA DE ADJUDICACION AC.pdf
ACTA DE ADJUDICACION AC.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2021_10_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
725,228.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
725,228.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO AIRES ACONDICINADOS
725,228.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624487709257Z4IQj
1544
725,228.00
DOP
Vencido
CUOTA A C .pdf