1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591348
Contract reference
POLICIA NACIONAL-2021-00222
Contract description:
SOLICITUD COMPRA DE MATERIALES DE HERRERIA
Type of Contract
Goods
Contract Start:
30/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/05/2022
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-2021-0034
Request Title
SOLICITUD COMPRA DE MATERIALES DE HERRERIA
Description
SOLICITUD COMPRA DE MATERIALES DE HERRERIA
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
OFERTA MATERIALES D EHERRERIA _EXT
Type of Contract
GoodsDominicana
Contract Value
19,894.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
30/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL PABELLON FEMENINO DE ESTE PALACIO, P.N., APROBADO MEDIANTE OFICIO NO. 35469 D/F. 05/11/2021 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1239252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,860.00
0.00
3,034.80
0.00
16,860.00
19,894.80
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
31161503 - Clavo-tornillo
2.3.6.3.06
BISAGRAS TIPO TIRA PIANO
11
UD
91
91
1,001.00
0.00
18
180.18
0.00
1,001.00
1,181.18
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
BROCHA MARRON DE 3
1
UD
103
103
103.00
0.00
18
18.54
0.00
103.00
121.54
3
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALON DE ESMALTE NEGRO
1
UD
2,170
2,170
2,170.00
0.00
18
390.60
0.00
2,170.00
2,560.60
4
31161503 - Clavo-tornillo
2.3.6.3.06
DISCOS DE CORTE NO. 9
3
UD
224
224
672.00
0.00
18
120.96
0.00
672.00
792.96
5
31161503 - Clavo-tornillo
2.3.6.3.06
DISCO PARA PULIR NO. 7
1
UD
226
226
226.00
0.00
18
40.68
0.00
226.00
266.68
6
31161503 - Clavo-tornillo
2.3.6.3.06
LIBRAS DE SOLDADURA DE 3/2
5
UD
105
105
525.00
0.00
18
94.50
0.00
525.00
619.50
7
31161503 - Clavo-tornillo
2.3.6.3.06
BARRA REDONDA DE 3/4
1
UD
244
244
244.00
0.00
18
43.92
0.00
244.00
287.92
8
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALON DE THINNER
1
UD
598
598
598.00
0.00
18
107.64
0.00
598.00
705.64
9
31161503 - Clavo-tornillo
2.3.6.3.06
PARES DE BISAGRAS DE 3X3
5
UD
449
449
2,245.00
0.00
18
404.10
0.00
2,245.00
2,649.10
10
31161503 - Clavo-tornillo
2.3.6.3.06
CERRADURAS P/GAVETAS DE 32 MM NIQUELADAS
16
UD
280
280
4,480.00
0.00
18
806.40
0.00
4,480.00
5,286.40
11
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
TAPA DE P/INODOROS REFORZADA
1
UD
2,000
2,000
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
TUBOS DE 3/4 X 10 EMT
4
UD
497
497
1,988.00
0.00
18
357.84
0.00
1,988.00
2,345.84
13
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
CUBRE FALTAS DE 3/4
8
UD
76
76
608.00
0.00
18
109.44
0.00
608.00
717.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota mat de herreria.pdf
cuota mat de herreria.pdf
Download
Informe Final_17_11_2021_7_29 p.m..Pdf
Informe Final_17_11_2021_7_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2021_7_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,894.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
13,429.58
DOP
----
View
2.3.6.3.05
3,387.78
DOP
----
View
2.3.5.5.01
3,077.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MATERIALES DE HERRERIA
19,894.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16366726590966C61pQ
3454
9,894.80
DOP
Vencido
cuota mat de herreria.pdf