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.562889   Contract reference POLICIA NACIONAL-2021-00139   Contract description: ADQUISICION DE MACANAS EXPANDIBLE EN ACERO COLOR NEGRO   Type of Contract Goods   Contract Start: 07/10/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2021-0044   Request Title AQUISICION DE EQUIPOS BELICOS DIRIGIDO EXCLUSIVAMENTE A MIPIMES MUJERES   Description AQUISICION DE EQUIPOS BELICOS DIRIGIDO EXCLUSIVAMENTE A MIPIMES MUJERES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference IPEMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,273,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((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.1203436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,273,100.00 0.00 0.00 0.00 2,273,100.00 2,273,100.00         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 46151602 - Cachiporras 2.6.6.2.01 MACANAS EXPANDIBLE EN ACERO COLOR NEGRO TIPO POLICIALES CON ESTUCHE DE NIYLON 1,500 UD 1,515.4 1,515.4 2,273,100.00 0.00 0.00 0.00 2,273,100.00 2,273,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download ACTA DE ADJUDICACION CORRESPONDIENTE AL PROCEDIMIENTO P.pdf ACTA DE ADJUDICACION CORRESPONDIENTE AL PROCEDIMIENTO P.pdf Download CONTRATO DE MACANAS PN.pdf CONTRATO DE MACANAS PN.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 2,273,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 2,273,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MACANA 2,273,100.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632229528242LeQQc 2575 2,273,100.00  DOP Vencido Certificado de cuota para comprometer MACANA.pdf