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.575027   Contract reference POLICIA NACIONAL-2021-00229   Contract description: COMPRA DE SERVILLETAS DE TELA   Type of Contract Goods   Contract Start: 22/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 00:00:00 ((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-2021-0038   Request Title COMPRA DE SERVILLETAS   Description COMPRA DE SERVILLETAS   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference OFERTA PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 7,350.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA SECCION ADMINISTRATIVA DE EVENTOS DEL PALACIO, P.N., APROBADO MEDIANTE OFICIO NÚMERO 3050, DE FECHA 3/2/2021, DE LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1241133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,228.90 0.00 1,121.20 0.00 7,350.00 7,350.10         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 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS DE TELA BORD LINO ALGODON 18X1 30 UD 245 207.63 6,228.90 0.00 18 1,121.20 0.00 7,350.00 7,350.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_6_42 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 7,350.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,350.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPRA SERVILLETAS 7,350.10  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 7,350.10  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf