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.552874   Contract reference POLICIA NACIONAL-2021-00084   Contract description: ADQUISICION DE VERJA PERIMETRAL   Type of Contract Services   Contract Start: 03/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 15:00:00 ((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-2021-0030   Request Title SOLICITUD DE VERJA PERIMETRAL   Description SOLICITUD DE VERJA PERIMETRAL   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference ADQUISICION DE VERJA PERIMETRAL_EXT   Type of Contract ServicesDominicana   Contract Value 2,797,868.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 11:00:00 ((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.1156638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,371,075.00 0.00 426,793.50 0.00 2,626,810.00 2,797,868.50         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 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 PUERTA PEATONAL UBICADA EN LA LEOPOLDO NAVARRO 46PLG X 75.25 PLG =24 PIES 24 UD 1,150 1,025 24,600.00 0.00 18 4,428.00 0.00 27,600.00 29,028.00         2 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 PUERTA PEATONAL UBICADA EN LA LEOPOLDO NAVARRO 46PLG X 74.5PLG =23 PIES 23 UD 1,150 1,025 23,575.00 0.00 18 4,243.50 0.00 26,450.00 27,818.50         3 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 CERRADURA P/PUERTA PEATONAL 1 UD 5,200 5,000 5,000.00 0.00 18 900.00 0.00 5,200.00 5,900.00         4 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 SE REEMPLAZARÁ TOTALMENTE, En perfiles y tolas galvanizadas, pintura e instalación incluida 327 UD 1,150 1,025 335,175.00 0.00 18 60,331.50 0.00 376,050.00 395,506.50         5 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 PUERTA CORREDERA Puerta corredera ubicada en la Francia. Dimensiones: 105plg x 280 plg= 204 pies^2 204 UD 1,150 1,025 209,100.00 0.00 18 37,638.00 0.00 234,600.00 246,738.00         6 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 PUERTA CORREDERA Puerta corredera ubicada en la Av. México. Dimensiones: 123plg x 140 plg = 121 pies^2 121 UD 1,150 1,025 124,025.00 0.00 18 22,324.50 0.00 139,150.00 146,349.50         7 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 LIMPIEZA GENERAL 1 UD 80,000 78,200 78,200.00 0.00 18 14,076.00 0.00 80,000.00 92,276.00         8 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 PINTURA GENERAL 1 UD 145,000 142,000 142,000.00 0.00 18 25,560.00 0.00 145,000.00 167,560.00         9 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 MANTENIMIENTO 4,084 UD 390 350 1,429,400.00 0.00 18 257,292.00 0.00 1,592,760.00 1,686,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS.pdf CERTIFICADO DE CUOTAS.pdf Download ACTA DE ADJUDICACION verja perimetral.pdf ACTA DE ADJUDICACION verja perimetral.pdf Download CONTRATO TALLERES BELLO.pdf CONTRATO TALLERES BELLO.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 2,797,868.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 2,797,868.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VERJA PERIMETRAL 2,797,868.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625173804713P4gk5 1606 2,797,868.50  DOP Vencido CERTIFICADO DE CUOTAS.pdf