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.580506   Contract reference POLICIA NACIONAL-2021-00226   Contract description: ADQUISICION DE LICUADORA INDUSTRIAL   Type of Contract Goods   Contract Start: 07/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0039   Request Title ADQUISICION DE LICUADORA INDUSTRIAL   Description ADQUISICION DE LICUADORA INDUSTRIAL   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference UTI HOTEL V & H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADO EN LA PREPARACION DE ALIMENTOS EN FAVOR DE LOS MEIEMBROS DE LAS DIFERENTES DIRECCIONES DE LA P.N. APROBADO MEDIANTE OFICIO No.22930 d/f 20/07/2021, DE LA DIRECCION GENERAL DE Catalogue Items   Back To Top     1   DO1.PCCNTR.1240459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 14,760.00 0.00 96,760.00 96,760.00         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA DE PISO 12 LT. A/I. 110V 1 UD 96,760 82,000 82,000.00 0.00 18 14,760.00 0.00 96,760.00 96,760.00 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_18/11/2021_10_12 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 96,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 96,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE LICUADORA 96,760.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 96,760.00  DOP Vencido Certificado de cuota para comprometer.pdf