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.570660   Contract reference POLICIA NACIONAL-2021-00211   Contract description: ADQUISICION DE ARREGLOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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-2021-0029   Request Title COMPRA DE ADORNO NAVIDEÑOS   Description COMPRA DE ADORNO NAVIDEÑOS   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference ADQUISICION DE ARREGLOS NAVIDEÑOS_EXT   Type of Contract GoodsDominicana   Contract Value 93,301.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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: NOTA: PARA SER UTILIZADOS EN ANTEDESPACHO, EL ARBOL NAVIDEÑO Y EL SALON DE EMBAJADORES DEL DESPACHO DE LA DIRECCION, APROBADO MEDIANTE OFICIO No. D/F 03/11/2021 POR LA DIRECCION GENERAL DE LA POLICIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1231417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,068.66 0.00 14,232.36 0.00 79,068.66 93,301.02         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 10161903 - Helechos secos 2.3.1.3.03 HOJA DE MAGNOLIA PINCHO 16” 20 UD 132.2 132.2 2,644.00 0.00 18 475.92 0.00 2,644.00 3,119.92         2 10161903 - Helechos secos 2.3.1.3.03 RAMA DE CORAL CON ESCARCHA 10 UD 249.14 249.14 2,491.40 0.00 18 448.45 0.00 2,491.40 2,939.85         3 10161903 - Helechos secos 2.3.1.3.03 ARDILLA 30X8X9CM 10 UD 355.93 355.93 3,559.30 0.00 18 640.67 0.00 3,559.30 4,199.97         4 10161903 - Helechos secos 2.3.1.3.03 BOLAS GIGANTES S/6 4 UD 1,016.95 1,016.95 4,067.80 0.00 18 732.20 0.00 4,067.80 4,800.00         5 10161903 - Helechos secos 2.3.1.3.03 BOLAS SET 6 PZS 8CM DORADO ESCARCHADO 5 UD 203.39 203.39 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         6 10161903 - Helechos secos 2.3.1.3.03 JUEGO DE 20 BOLAS DE 6CM ROJO 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         7 10161903 - Helechos secos 2.3.1.3.03 FOLLAJE ESPECIAL 15 UD 10.16 10.16 152.40 0.00 18 27.43 0.00 152.40 179.83         8 10161903 - Helechos secos 2.3.1.3.03 ARBOL DECOR 50X11CM 4 UD 594.91 594.91 2,379.64 0.00 18 428.34 0.00 2,379.64 2,807.98         9 10161903 - Helechos secos 2.3.1.3.03 RELLENO 33” ESPECIAL 15 UD 96.61 96.61 1,449.15 0.00 18 260.85 0.00 1,449.15 1,710.00         10 10161903 - Helechos secos 2.3.1.3.03 RAMA NAVIDAD 68 CM 10 UD 224.58 224.58 2,245.80 0.00 18 404.24 0.00 2,245.80 2,650.04         11 10161903 - Helechos secos 2.3.1.3.03 RAMA DE HELECHO DE 24” 10 UD 296.61 296.61 2,966.10 0.00 18 533.90 0.00 2,966.10 3,500.00         12 10161903 - Helechos secos 2.3.1.3.03 LINTERNA CON LUZ 3 UD 610.17 610.17 1,830.51 0.00 18 329.49 0.00 1,830.51 2,160.00         13 10161903 - Helechos secos 2.3.1.3.03 ARBOL DECOR 3 UD 402.54 402.54 1,207.62 0.00 18 217.37 0.00 1,207.62 1,424.99         14 10161903 - Helechos secos 2.3.1.3.03 PICK DE NAVIDAD QD2140-319 10 UD 127.12 127.12 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         15 10161903 - Helechos secos 2.3.1.3.03 RAMA CON BRILLO 24” ESPECIAL” 10 UD 147.46 147.46 1,474.60 0.00 18 265.43 0.00 1,474.60 1,740.03         16 10161903 - Helechos secos 2.3.1.3.03 “HOJA ESCARCHADA 22””” 10 UD 275.42 275.42 2,754.20 0.00 18 495.76 0.00 2,754.20 3,249.96         17 10161903 - Helechos secos 2.3.1.3.03 RAMA DE BERRY 30 UD 93.22 93.22 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         18 10161903 - Helechos secos 2.3.1.3.03 HOJA DE TE CON ESCARCHA 12 UD 35.59 35.59 427.08 0.00 18 76.87 0.00 427.08 503.95         19 10161903 - Helechos secos 2.3.1.3.03 FLOR NAVIDEÑA 18 UD 156.78 156.78 2,822.04 0.00 18 507.97 0.00 2,822.04 3,330.01         20 10161903 - Helechos secos 2.3.1.3.03 CINTA DE 2.5X10 YRDS NATURAL 8 UD 250 250 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         21 10161903 - Helechos secos 2.3.1.3.03 FLOR DE PASCUA X 5 3 UD 190.67 190.67 572.01 0.00 18 102.96 0.00 572.01 674.97         22 10161903 - Helechos secos 2.3.1.3.03 MALLA 3 UD 415.25 415.25 1,245.75 0.00 18 224.24 0.00 1,245.75 1,469.99         23 10161903 - Helechos secos 2.3.1.3.03 200 LED FIJA CALIDA C/VERDE 20 UD 360.17 360.17 7,203.40 0.00 18 1,296.61 0.00 7,203.40 8,500.01         24 10161903 - Helechos secos 2.3.1.3.03 HELECHO X 34 2 UD 691.52 691.52 1,383.04 0.00 18 248.95 0.00 1,383.04 1,631.99         25 10161903 - Helechos secos 2.3.1.3.03 MAGNOLIA X 1 24 UD 157.62 157.62 3,782.88 0.00 18 680.92 0.00 3,782.88 4,463.80         26 10161903 - Helechos secos 2.3.1.3.03 MAGNOLIA X 1 SXS073-850RD 8 UD 157.62 157.62 1,260.96 0.00 18 226.97 0.00 1,260.96 1,487.93         27 10161903 - Helechos secos 2.3.1.3.03 PICK DE NAVIDAD QD2140-314 28 UD 76.27 76.27 2,135.56 0.00 18 384.40 0.00 2,135.56 2,519.96         28 10161903 - Helechos secos 2.3.1.3.03 RAMA DE FLOR NAVIDEÑA DE 15CM ROJO 8 UD 57.63 57.63 461.04 0.00 18 82.99 0.00 461.04 544.03         29 10161903 - Helechos secos 2.3.1.3.03 PICK DE BOLAS Y BERRY C/BRILLO 11” 6 UD 228.8 228.8 1,372.80 0.00 18 247.10 0.00 1,372.80 1,619.90         30 10161903 - Helechos secos 2.3.1.3.03 PICK DE NAVIDAD QD2140-317 8 UD 105.93 105.93 847.44 0.00 18 152.54 0.00 847.44 999.98         31 10161903 - Helechos secos 2.3.1.3.03 “PICK DE BERRY 12””” 8 UD 101.69 101.69 813.52 0.00 18 146.43 0.00 813.52 959.95         32 10161903 - Helechos secos 2.3.1.3.03 ESCARCHA PARA DECORAR 20GR 8 UD 55.08 55.08 440.64 0.00 18 79.32 0.00 440.64 519.96         33 10161903 - Helechos secos 2.3.1.3.03 GUIRNALDA DE 9 3 UD 360.17 360.17 1,080.51 0.00 18 194.49 0.00 1,080.51 1,275.00         34 10161903 - Helechos secos 2.3.1.3.03 100 LED FIJAS BLANCA C/VERDE C/DESTELLO 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00         35 10161903 - Helechos secos 2.3.1.3.03 CASCANUECES 38CM 2 UD 1,144.07 1,144.07 2,288.14 0.00 18 411.87 0.00 2,288.14 2,700.01         36 10161903 - Helechos secos 2.3.1.3.03 SANTA SENTADO 1 UD 1,690.68 1,690.68 1,690.68 0.00 18 304.32 0.00 1,690.68 1,995.00         37 10161903 - Helechos secos 2.3.1.3.03 AZULARREGLO AM-16 3 UD 3,813.56 3,813.56 11,440.68 0.00 18 2,059.32 0.00 11,440.68 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2021_4_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,301.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 93,301.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARR NAVIDEÑOS 93,301.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16307037369381KG8f 2338 93,301.02  DOP Vencido CERTIFICADO DE CUOTA.pdf