1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548902
Contract reference
POLICIA NACIONAL-2021-00100
Contract description:
COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR
Type of Contract
Goods
Contract Start:
20/08/2021 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?
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-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
SERVICIOS GENERALES, M.A., SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
2,725,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 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
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1
DO1.PCCNTR.1172318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,725,800.00
0.00
0.00
0.00
3,783,387.85
2,725,800.00
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
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
0.00
0.00
1,915,887.85
975,000.00
5B
53102703 - Uniformes de p
(...)
53102703 - Uniformes de policías
2.3.2.3.01
CAMISAS POLICIALES MANGAS CORTAS, COLOR GRIS
1,500
UD
525
519.2
778,800.00
0.00
0
0.00
0.00
787,500.00
778,800.00
11B
53102303 - Calzoncillos
2.3.2.3.01
PANTALONCILLOS EN ALGODON COLOR BLANCO
9,000
UD
120
108
972,000.00
0.00
0
0.00
0.00
1,080,000.00
972,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SERV GRALES LPN-2021-0003.pdf
CUOTA SERV GRALES LPN-2021-0003.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO SERVICIOS.pdf
CONTRATO SERVICIOS.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
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