ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.588705
Contract reference	POLICIA NACIONAL-2021-00217
Contract description:	ADQUISICION DE MATERIALES DE FERRETERIA
Type of Contract	Goods
Contract Start:	24/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	POLICIA NACIONAL-DAF-CM-2021-0029
Request Title	ADQUISICION DE MATERIALES DE HERRERIA
Description	ADQUISICION DE MATERIALES DE HERRERIA
Business Operation	DEPARTAMENTO DE TRANSPORTACION
Reply Reference	ADQUISICION DE MATERIALES DE FERRETERIA_EXT
Type of Contract	GoodsDominicana
Contract Value	145,421.2 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2021 11:00:00 ((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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

NOTA: PARA SER UTILIZADOS EN LA TIENDA DE REPUESTO DE LA P.N, APROBADO MEDIANTE OFICIO No. 1132 D/F 05/11/2021 POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.

Catalogue Items

DO1.PCCNTR.1239107 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
123,238.30	0.00	22,182.90	0.00	123,238.30	145,421.20

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

31162407 - Pestillo

2.3.6.3.06

ANGULARES DE 1 1/2X3/16

1,850

38,850.00

0.00

6,993.00

0.00

38,850.00

45,843.00

31162407 - Pestillo

2.3.6.3.06

PERFIL GL 2X1 X20 GRUESO

1,440

20,160.00

0.00

3,628.80

0.00

20,160.00

23,788.80

31162407 - Pestillo

2.3.6.3.06

PLANCHUELA 1 1/2X3/16

1,020

49,980.00

0.00

8,996.40

0.00

49,980.00

58,976.40

31162407 - Pestillo

2.3.6.3.06

DISCO DE CORTE No. 7 COPA 1/1

256

6,144.00

0.00

1,105.92

0.00

6,144.00

7,249.92

31162407 - Pestillo

2.3.6.3.06

CAJAS DE SOLD. 332 DE 10 LIBRAS 60/13

1,200

2,400.00

0.00

432.00

0.00

2,400.00

2,832.00

31162407 - Pestillo

2.3.6.3.06

BISAGRAS No.18

70.84

1,487.64

0.00

267.78

0.00

1,487.64

1,755.42

31162407 - Pestillo

2.3.6.3.06

PESTILLOS CON SU PORTA CANDADO

301.19

4,216.66

0.00

759.00

0.00

4,216.66

4,975.66

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION DE CUOTA.pdf	CERTIFICACION DE CUOTA.pdf	Download
ACTA DE ADJUDICACION CM-2021-0029.pdf	ACTA DE ADJUDICACION CM-2021-0029.pdf	Download
Contract Technical Document Mappings	Orden de Compras_17/11/2021_1_39 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

145,421.20 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	145,421.20 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIALES DE FERRETERIA	145,421.20 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	0029	1	145,421.20 DOP	Vencido	CERTIFICACION DE CUOTA.pdf