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.560880   Contract reference COREPOL-2021-00052   Contract description: SOLICITUD COMPRA MATERIALES PARA CAMBIO DE PLAFONES.   Type of Contract Goods   Contract Start: 01/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 08:00:00 ((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-01-ComprasMenores   Request Reference COREPOL-DAF-CM-2021-0009   Request Title SOLICITUD COMPRA MATERIALES PARA CAMBIO DE PLAFON   Description SOLICITUD COMPRA MATERIALES PARA CAMBIO DE PLAFON PARA SER INSTALADO EN EL 2DO Y 3ER NIVEL DEL COMITE DE RETIRO DE LA POLICIA NACIONAL.   Business Operation SERVICIOS GENERALES.   Reply Reference SOLICITUD MATERIALES PARA CAMBIO DE PLAFONES_EXT   Type of Contract GoodsDominicana   Contract Value 981,161.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,493.00 0.00 149,668.74 0.00 981,161.74 981,161.74         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 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 PANEL LEED 2 X 2 PIES DE PRIMERA CALIDAD Y BLANCO 86 UD 3,894 3,300 283,800.00 0.00 18 51,084.00 0.00 334,884.00 334,884.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE GOMA 12/2 Y BLANCO (PIE) 4,800 UD 30.68 26 124,800.00 0.00 18 22,464.00 0.00 147,264.00 147,264.00         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 CROOSTEE DE 2 PIES BLANCO 979.2 UD 42.48 36 35,251.20 0.00 18 6,345.22 0.00 41,596.42 41,596.42         4 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 CROOSTEE DE 4 PIES BLANCO 979.2 UD 86.14 73 71,481.60 0.00 18 12,866.69 0.00 84,348.29 84,348.29         5 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE DULCE 18 163.2 LB 114.46 97 15,830.40 0.00 18 2,849.47 0.00 18,679.87 18,679.87         6 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PIN CON ARANDELA 693.6 M2 33.04 28 19,420.80 0.00 18 3,495.74 0.00 22,916.54 22,916.54         7 31161503 - Clavo-tornillo 2.3.6.3.06 FULMINANTES 238 UD 24.78 21 4,998.00 0.00 18 899.64 0.00 5,897.64 5,897.64         8 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 ANGULARES DE METAL 10 PIES 238 UD 102.66 87 20,706.00 0.00 18 3,727.08 0.00 24,433.08 24,433.08         9 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REJILLA DE AIRE ACONDICIONADO DE 24" Y BLANCO 43 UD 3,599 3,050 131,150.00 0.00 18 23,607.00 0.00 154,757.00 154,757.00         10 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REJILLA PARA RETORNO DE AIRE ACONDICIONADO DE 0.50 MTS X 1 MTS 43 UD 3,404.3 2,885 124,055.00 0.00 18 22,329.90 0.00 146,384.90 146,384.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AJUDICACION.PDF AJUDICACION.PDF Download CUOTA.PDF CUOTA.PDF Download Contract Technical Document Mappings Orden de Compras_30/9/2021_7_57 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 981,161.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 482,148.00  DOP ---- View 2.3.6.3.06 179,191.97  DOP ---- View 2.3.6.3.07 18,679.87  DOP ---- View 2.6.5.4.01 301,141.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 981,161.74  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 981,161.74  DOP Vencido CUOTA.PDF