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.591322
Contract reference
POLICIA NACIONAL-2021-00246
Contract description:
ADQUISICION MATERIALES DE PINTURA
Type of Contract
Goods
Contract Start:
29/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0048
Request Title
ADQUISICION MATERIALES DE PINTURA
Description
ADQUISICION MATERIALES DE PINTURA
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
RODELMYS SOLUCIONES _EXT
Type of Contract
GoodsDominicana
Contract Value
104,571.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LOS CAMIONES ISUZU FICHAS 6398/6399/6400/6401/6402/6403/6404 APROBADO POR MEDIANTE OFICIO No.1133/ D/F 05/11/2021 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1246144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,620.00
0.00
15,951.60
0.00
104,571.60
104,571.60
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura gris esmalte
5
GAL
5,074
4,300
21,500.00
0.00
18
3,870.00
0.00
25,370.00
25,370.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura negras esmalte
7
GAL
5,074
4,300
30,100.00
0.00
18
5,418.00
0.00
35,518.00
35,518.00
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de thinner
12
GAL
3,475.1
2,945
35,340.00
0.00
18
6,361.20
0.00
41,701.20
41,701.20
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brochas de 2 1/2
4
UD
495.6
420
1,680.00
0.00
18
302.40
0.00
1,982.40
1,982.40
Attestation Documents
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Contract Documents
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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_26/11/2021_9_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,571.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
104,571.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MATERIALES DE PINTURA
104,571.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
1.00
DOP
Vencido
Certificado de cuota para comprometer.pdf