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.561992   Contract reference POLICIA NACIONAL-2021-00124   Contract description: COMPRA DE MASCARILLAS QUIRURGICAS   Type of Contract Goods   Contract Start: 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2021-0009   Request Title COMPRA DE MASCARILLAS   Description COMPRA DE MASCARILLAS   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference OFERTA RIO TALA_EXT   Type of Contract GoodsDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA INDEPENDENCIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN EL ENTRENAMIENTO DE LOS NIÑOS Y JOVENES DEL PROGRAMA DE POLICIA JUVENIL COMUNITARIO, QUE AUSPICIA Y APOYA LA DIRECCIÓN GENERAL DE PROGRAMAS ESTRATÉGICOS Y ESPECIALES DE LA PRESI Catalogue Items   Back To Top     1   DO1.PCCNTR.1196034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         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         1 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS, CAJA DE 50 UNIDADES RESISTENTE A SARPICADURAS, 3 CAPAS PLEGADAS NO TEJIDAS, FORMA QUE CUBRE COMPLETAMENTE LA NARIZ, LA BOXA Y LA BARBILLA, TIRA NASAL MALEABLE DE ALUMINIO, RESISTENCIA DE FILTRADO IGUAL O SUPERIOR AL 95%. 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO APROPIACION Y CUOTA MASCARILLAS QUIRURGICAS.pdf CERTIFICADO APROPIACION Y CUOTA MASCARILLAS QUIRURGICAS.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_8_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MASCARILLA 80,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2425 1 80,000.00  DOP Vencido CERTIFICADO APROPIACION Y CUOTA MASCARILLAS QUIRURGICAS.pdf