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.588702   Contract reference POLICIA NACIONAL-2021-00241   Contract description: SOLICITUD COMPRA DE FILTROS   Type of Contract Goods   Contract Start: 25/12/2021 10:00:00 ((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? 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-2021-0047   Request Title SOLICITUD COMPRA DE FILTROS Y MATERIALES   Description SOLICITUD COMPRA DE FILTROS Y MATERIALES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA FILTROS _EXT   Type of Contract GoodsDominicana   Contract Value 60,368.8 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 25/12/2021 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA PLANTA ELECTRICA DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL, DIR. DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION, P.N., COCINA, BOMBA DE AGUA Y EL DEPTO. DE INTELIG Catalogue Items   Back To Top     1   DO1.PCCNTR.1245166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,160.00 0.00 9,208.80 0.00 51,160.00 60,368.80         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 2 UD 1,450 1,450 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 TRAMPA DE AGUA 4 UD 495 495 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 GALON DE COOLANT 19 UD 300 300 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CORREA 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 5,900 5,900 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 2,700 2,700 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CORREA 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CORREA 1 UD 2,980 2,980 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Informe Final_25_11_2021_9_57 p.m..Pdf Informe Final_25_11_2021_9_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2021_10_21 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 60,368.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 60,368.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FLITROS 60,368.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0047 47 60,668.80  DOP Vencido CUOTA.pdf