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.569013   Contract reference POLICIA NACIONAL-2021-00194   Contract description: COMPRA INSUMOS PROTOCOLO COVID 19   Type of Contract Goods   Contract Start: 28/10/2021 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 Accepted   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-2021-0020   Request Title Compra de insumos protocolo COVID-19   Description Compra de insumos protocolo COVID-19   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference OFERTA RIO TALA_EXT   Type of Contract GoodsDominicana   Contract Value 50,208.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 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 JÓVENES EN EL PROGRAMA DE POLICÍA JUVENIL COMUNITARIO, DESARROLLADO EN LOS DISTINTOS PUNTOS DE LA CAPITAL Y EL INTERIOR DEL PAÍS. APROBADO MEDIANTE OFICIO 7330, DE FECHA 9/ Catalogue Items   Back To Top     1   DO1.PCCNTR.1225669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,549.76 0.00 7,658.96 0.00 42,549.76 50,208.72         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 18 3,818.55 0.00 21,214.17 25,032.72         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 18 3,840.41 0.00 21,335.59 25,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA CD-2021-0020.pdf CERTIFICACION CUOTA CD-2021-0020.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_9_18 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 50,208.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,208.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INSUMOS PROTOCOLO COVID 19 50,208.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3123 1 50,208.72  DOP Vencido CERTIFICACION CUOTA CD-2021-0020.pdf