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.551277   Contract reference POLICIA NACIONAL-2021-00115   Contract description: SOLICITUD COMPRA DE VIDRIO MARTILLADO   Type of Contract Goods   Contract Start: 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0008   Request Title SOLICITUD COMPRA DE VIDRIO MARTILLADO   Description SOLICITUD COMPRA DE VIDRIO MARTILLADO   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA E Y M MEGASISTEMAS _EXT   Type of Contract GoodsDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2021 15:00:00 ((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 INSTALADO EN EL DEPARTAMENTO DE RECLUTAMIENTO DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 23863 D/F. 28/7/2021, DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1189930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 1,728.00 0.00 9,300.00 11,328.00         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 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO MARTILLADO DE 31" X 75" 1 UD 7,300 7,300 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00         1 70111706 - Servicios de m(...)70111706 - Servicios de mantenimiento del césped 2.2.7.1.02 VIDRIO MARTILLADO DE 31" X 75" 1 UD 2,000 2,300 2,300.00 0.00 18 414.00 0.00 2,000.00 2,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VIDRIO .pdf CUOTA VIDRIO .pdf Download ADJUDICACION VIDRIO MARTILLADO.Pdf ADJUDICACION VIDRIO MARTILLADO.Pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2021_6_34 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 11,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 8,614.00  DOP ---- View 2.2.7.1.02 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO VIDRIO MARTILLADO 11,328.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16300715315333w7GD 2222 11,328.00  DOP Vencido CUOTA VIDRIO .pdf