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.547457   Contract reference POLICIA NACIONAL-2021-00099   Contract description: COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 16/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2021-0003   Request Title COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR   Description COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR, PARA SER UTILIZADOS POR LOS MIEBROS DE LA POLICÍA NACIONAL EN EL DESEMPEÑO DE LOS SERIVICOS PROPIOS DE SUS FUNCIONES EN MATERIA DE SEGURIDAD, INTELIGENCIA Y PREVENCIÓN DEL DELITO.   Business Operation LICITACIÓN   Reply Reference DTEC DEFENSA Y TECNOLOGIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,771,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:00:00 ((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.1172316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,771,000.00 0.00 0.00 0.00 52,225,000.00 18,771,000.00         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         1B 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 JUEGO DE CHAMACOS POLICIALES COLOR GRIS 1,000 UD 2,750 2,395 2,395,000.00 0.00 0.00 0.00 11,000,000.00 2,395,000.00         2B 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 JUEGO DE CHAMACOS POLICIALES COLOR NEGRO 1,000 UD 2,750 2,395 2,395,000.00 0.00 0.00 0.00 11,000,000.00 2,395,000.00         3B 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 JUEGO DE CHAMACOS POLICIALES TIPO DIGITAL 500 UD 2,050 1,950 975,000.00 0.00 0.00 0.00 8,200,000.00 975,000.00         4B 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 PANTALONES POLICIALES COLOR GRIS 2,000 UD 540 531 1,062,000.00 0.00 0.00 0.00 8,100,000.00 1,062,000.00         5B 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 CAMISAS POLICIALES MANGAS CORTAS, COLOR GRIS 12,000 UD 525 512 6,144,000.00 0.00 0.00 0.00 7,875,000.00 6,144,000.00         6B 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 CAMISAS POLICIALES MANGAS LARGAS, COLOR GRIS 10,000 UD 605 580 5,800,000.00 0.00 0.00 0.00 6,050,000.00 5,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DEFENSA.pdf CONTRATO DEFENSA.pdf Download CUOTA DEFENSA & TECNOLOGIA LPN-2021-0003.pdf CUOTA DEFENSA & TECNOLOGIA LPN-2021-0003.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 9,858,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 9,858,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPO DE TRANSPORTE Y PRENDAS DE VESTIR 9,858,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16279970523857Ykf0 1962 9,858,600.00  DOP Vencido CUOTA ALL ABOUT LPN-2021-0003.pdf 2022 1962 1 9,858,600.00  DOP Vencido CUOTA ALL ABOUT LPN-2021-0003.pdf