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.568643   Contract reference POLICIA NACIONAL-2021-00147   Contract description: ADQUISICION DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 10:00:00 ((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-2021-0048   Request Title ADQUISICION DE PRENDAS DE VESTIR DIRIGIDO EXCLUSIVAMENTE A MIPYME   Description ADQUISICION DE PRENDAS DE VESTIR DIRIGINDO EXCLUSIVAMENTE A MIPYME *   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference SOLUCIONES DIVERSAS INSTITUCIONALES DEL CARIBE, SR   Type of Contract GoodsDominicana   Contract Value 1,835,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 10:00:00 ((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.1209104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,555,700.00 0.00 280,026.00 0.00 1,872,115.00 1,835,726.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO CON CUELLO GRIS CON LOGO BORDADO POLICAIS JUVENILES COMUNITARIOS 1,100 UD 600 495 544,500.00 0.00 18 98,010.00 0.00 660,000.00 642,510.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALONES JEA NEGRO DE NIÑOS Y NIÑA 1,100 UD 600 495 544,500.00 0.00 18 98,010.00 0.00 660,000.00 642,510.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CORREAS NEGRAS S, M Y L 700 UD 450.45 381 266,700.00 0.00 18 48,006.00 0.00 315,315.00 314,706.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 GUANTES FORRO A LO INTERNO 800 UD 206 174 139,200.00 0.00 18 25,056.00 0.00 164,800.00 164,256.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 MEDIAS NEGRAS DE 34 AL 44 800 UD 90 76 60,800.00 0.00 18 10,944.00 0.00 72,000.00 71,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download SOLUCIONES CONTRATO.pdf SOLUCIONES CONTRATO.pdf Download ACTA DE ADJUDICACION CORRESPONDIENTE AL PROCEDIMIENTO P.pdf ACTA DE ADJUDICACION CORRESPONDIENTE AL PROCEDIMIENTO P.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 1,835,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,835,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PRENDAS DE VESTIR 1,835,726.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633094374523Ekbtn 2725 1,835,726.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf