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.562890   Contract reference POLICIA NACIONAL-2021-00140   Contract description: ADQUISICION DE ESPOSAS EN ACERO INOXISABLE   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 15:00:00 ((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-2021-0045   Request Title ADQUISICION DE EQUIPOS BELICO DIRIGINDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE EQUIPOS BELICO DIRIGINDO EXCLUSIVAMENTE A MIPYMES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference EMPRESAS RIO TALA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,891,800 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 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,891,800.00 0.00 0.00 0.00 3,891,800.00 3,891,800.00         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         1 46151601 - Esposas 2.3.9.9.04 ESPOSAS EN ACERO INOXIDABLE PARA USO POLICIAL 1,342 UD 2,900 2,900 3,891,800.00 0.00 0.00 0.00 3,891,800.00 3,891,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CORRESPONDIENTE AL PROCEDIMIENTO P.pdf ACTA DE ADJUDICACION CORRESPONDIENTE AL PROCEDIMIENTO P.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download CONTRATO DE ESPOSAS EN ECERO.pdf CONTRATO DE ESPOSAS EN ECERO.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 3,891,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,891,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ESPOSAS EN ACERO INOXISABLE 3,891,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632229653438tZ6Q1 2576 3,891,800.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf