1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.590571
Contract reference
POLICIA NACIONAL-2021-00210
Contract description:
DQUISICION DE MATERIALES DE DESABOLLADORA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
29/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2021-0028
Request Title
ADQUISICION DE MATERIALES DE DESABOLLADORA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE MATERIALES DE DESABOLLADORA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
CORPORACION ADOBELL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,871.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((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:
NOTA: PARA SER UTILIZADOS EN LOS CAMIONES MARCA ISUZU FICHAS 6398/6399/6400/6401/6402/6403/6404, DEL DEPARTAMENTO DE TRANSPORTACON, P.N. APROBADO MEDIANTE OFICIO No. 952 D/F 28/09/2021 POR LA DIRECCI
Catalogue Items
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1
DO1.PCCNTR.1231623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,789.02
0.00
24,082.02
0.00
157,871.00
157,871.04
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
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.3.01
Maquina industrial P/soldar AC y CD de 110/220
1
UD
62,950
53,347.46
53,347.46
0.00
18
9,602.54
0.00
62,950.00
62,950.00
Comentarios proveedor:
TRUPER
2
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.3.01
Tubos galvanizados de 2"
21
UD
3,445
2,919.49
61,309.29
0.00
18
11,035.67
0.00
72,345.00
72,344.96
3
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.3.01
Alicates de presión No.10
2
UD
578
489.83
979.66
0.00
18
176.34
0.00
1,156.00
1,156.00
Comentarios proveedor:
TRUPER
4
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.3.01
Cajas de remaches de 3/16 de 1" de 500/1
21
UD
1,020
864.41
18,152.61
0.00
18
3,267.47
0.00
21,420.00
21,420.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota para comprometer.pdf
Certificado de cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/11/2021_4_20 p.m..Pdf
Download
ACTA DE ADJUDICACION 0028.pdf
ACTA DE ADJUDICACION 0028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,871.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
157,871.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
157,871.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf