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.570801   Contract reference POLICIA NACIONAL-2021-00212   Contract description: ADQUISICION DE LUCES LED POLICIALES ROJO Y AZUL   Type of Contract Goods   Contract Start: 06/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 10:00:00 ((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-2021-0030   Request Title ADQUISICION DE LUCES LED POLICIALES ROJO Y AZUL   Description ADQUISICION DE LUCES LED POLICIALES ROJO Y AZUL   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference JORGE AUTO SONIDO_EXT   Type of Contract GoodsDominicana   Contract Value 56,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE LA POLICIA NACIONAL,, SOLICITADO MEDIANTE OFICIO No. 979 D/F 08/10/2021 APROBADO POR EL COMANDANTE DEPARTAMENTO TRANSPORTACON,P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.1231333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,600.00 0.00 8,568.00 0.00 47,600.00 56,168.00         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 45111618 - Cajas de luces(...)45111618 - Cajas de luces de presentaciones 2.6.2.1.01 JUEGO DE LUCES LED POLICIALES ROJO Y AZUL 16 UD 2,975 2,975 47,600.00 0.00 18 8,568.00 0.00 47,600.00 56,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_10_36 p.m..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 56,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 56,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE LUCES LED POLICIALES ROJO Y AZUL 56,168.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 56,168.00  DOP Vencido Certificado de cuota para comprometer.pdf