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.564538   Contract reference POLICIA NACIONAL-2021-00114   Contract description: SOLICITUD COMPRA DE ALFOMBRAS   Type of Contract Goods   Contract Start: 15/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2021-0007   Request Title SOLICITUD COMPRA DE ALFOMBRAS   Description SOLICITUD COMPRA DE ALFOMBRAS   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA ALFOMBRAS_EXT   Type of Contract GoodsDominicana   Contract Value 131,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 15/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 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 30 days   Contract Comments Contract Comments Comment: NOTA:PARA SER INSTALADAS EN LA ENTRADA DE ACCESO (MARQUESINA) DEL DIRECTOR GENERAL DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 24453 D/F. 03/08/2021, DE LA DIRECCION GENERAL DE LA POLICIA NAC Catalogue Items   Back To Top     1   DO1.PCCNTR.1186701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,050.00 0.00 19,989.00 0.00 112,050.00 131,039.00         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA DE 52.5" X 53.60" CON LOGO 1 UD 25,150 25,150 25,150.00 0.00 18 4,527.00 0.00 25,150.00 29,677.00         1 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA DE 52" X 52" CON LOGO 1 UD 24,900 24,900 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00         1 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA VERTICAL DE 52" X 57" CON LOGO 1 UD 31,000 31,000 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         1 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA VERTICAL DE 52" X 74" CON LOGO 1 UD 31,000 30,000 30,000.00 0.00 18 5,400.00 0.00 31,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALFOMBRA .pdf CUOTA ALFOMBRA .pdf Download Adjudicacion Alfombra.Pdf Adjudicacion Alfombra.Pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_12_53 p.m..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 131,039.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 131,039.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ALFOMBRA 131,039.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629551771942nyWGR 2158 131,039.00  DOP Vencido CUOTA ALFOMBRA .pdf