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.574864   Contract reference POLICIA NACIONAL-2021-00205   Contract description: ADQUISICION DE LICUADORA   Type of Contract Goods   Contract Start: 19/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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-2021-0027   Request Title ADQUISICION DE LICUADORA INDUSTRIAL   Description ADQUISICION DE LICUADORA INDUSTRIAL   Business Operation DEPOSITO DE RECEPCIÓN Y SUMINISTRO DE ALIMENTOS   Reply Reference ADQUISICION DE LICUADORA_EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA PREPARACION DE ALIMENTOS EN FAVOR DE LOS MIEMBROS DE LAS DIFERENTES DIRECCIONES DE LA P.N, APROBADO MEDIANTE OFICIO No. 22930 D/F 20/07/2021, POR LA DIRECCION GENERAL DE LA PO Catalogue Items   Back To Top     1   DO1.PCCNTR.1229255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 34,500.00 40,710.00         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 64 OZ. DIGITAL 3.5 HP 1 UD 34,500 34,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/11/2021_9_56 p.m..Pdf Download Certificado de cuota para comprometer .pdf Certificado de cuota para comprometer .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 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LICUADORA 40,710.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 40,710.00  DOP Vencido Certificado de cuota para comprometer .pdf