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.565268   Contract reference POLICIA NACIONAL-2021-00184   Contract description: COMPRA INSUMOS PROTOCOLO COVID 19   Type of Contract Goods   Contract Start: 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0016   Request Title COMPRA INSUMOS PROTOCOLO COVID 19   Description COMPRA INSUMOS PROTOCOLO COVID 19   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference OFERTA RIO TALA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 42,549.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 UTILIZADOS POR LOS JOVENES EN EL PROGRAMA DE POLICIA JUVENIL COMUNITARIO, DESARROLLADO EN LOS DISTINTOS PUNTOS DE LA CAPITAL Y EL INTERIOR DEL PAIS. APROBADO MEDIANTE OFICIO 7330, DE FECHA 9 Catalogue Items   Back To Top     1   DO1.PCCNTR.1216262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,549.76 0.00 0.00 0.00 42,549.76 42,549.76         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALON DE ALCOHOL ISOPROPILICO AL 70% 27 UD 785.71 785.71 21,214.17 0.00 0.00 0.00 21,214.17 21,214.17         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALON DE GEL DESINFECTANTE 29 UD 735.71 735.71 21,335.59 0.00 0.00 0.00 21,335.59 21,335.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACIÓN Y CUOTA.pdf CERTIFICACION DE APROPIACIÓN Y CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2021_9_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 42,549.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,549.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INSUMOS 42,549.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2955 1 42,549.76  DOP Vencido CERTIFICACION DE APROPIACIÓN Y CUOTA.pdf