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.589712   Contract reference POLICIA NACIONAL-2021-00230   Contract description: SOLICITUD COMPRA DE PLATOS DE POSTRE   Type of Contract Goods   Contract Start: 30/12/2021 10:00:00 ((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-2021-0040   Request Title SOLICITUD COMPRA DE PLATOS   Description SOLICITUD COMPRA DE PLATOS   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference OFERTA UTI HOTEL _EXT   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 30/12/2021 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR LA OFICINA DE SUMINISTRO DE LA SECCION DE EVENTOS DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO NO. 30992 D/F. 29/09/2021, POR LA DIRECCION GENERAL DE LA POLICIA NACIONA Catalogue Items   Back To Top     1   DO1.PCCNTR.1241801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 6,800.00 8,024.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS DE POSTRE 40 UD 170 170 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLATOS.pdf CUOTA PLATOS.pdf Download Informe Final_20_11_2021_12_27 p.m..Pdf Informe Final_20_11_2021_12_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2021_12_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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PLATOS DE POSTRE 8,024.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 POLCIANACIONAL 20 8,024.00  DOP Vencido CUOTA PLATOS.pdf