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.580477   Contract reference POLICIA NACIONAL-2021-00253   Contract description: ADQUISICION MATERIALES DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 07/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 18:00:00 ((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-2021-0052   Request Title ADQUISICION MATERIALES DE AIRES ACONDICIONADOS   Description ADQUISICION MATERIALES DE AIRES ACONDICIONADOS   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference REFRIPARTES S.A._EXT   Type of Contract GoodsDominicana   Contract Value 45,785.41 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 15/12/2021 18:00:00 ((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: LOS CUALES SERAN UTILIZADOS EN LA DIRECCION CENTRAL DE ASUNTOS LEGALES, DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No.38023 D/F 26/11/2021 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1251959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,801.19 0.00 6,984.22 0.00 45,785.05 45,785.41         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 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 PIE DE TUBO DE COBRE 3/4” FLEXIBLE 120 UD 199 168.64 20,236.80 0.00 18 3,642.62 0.00 23,880.00 23,879.42         2 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 PIE DE TUBO DE COBRE 3/8” FLEXIBLE 120 UD 88 74.58 8,949.60 0.00 18 1,610.93 0.00 10,560.00 10,560.53         3 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 TUBO AISLAMIENTO 7/8” X 3/8” 20 UD 110 93.22 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         4 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 PIE ALAMBRE GOMA 14/4 130 UD 33 27.97 3,636.10 0.00 18 654.50 0.00 4,290.00 4,290.60         5 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 TIRILLA PLASTICA 12” (TIE WRAP) 40 UD 3 2.54 101.60 0.00 18 18.29 0.00 120.00 119.89         6 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 BOMBA DRENAJE P´ BANDEJA 20´ S/SW 230 V 1 UD 3,400 2,881.36 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         7 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 MANGUERA PLASTICA 3/8” 1 PIE 20 UD 15 12.71 254.20 0.00 18 45.76 0.00 300.00 299.96         8 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 GAS MAP-PRO EN TANQUE 14.1 OZ 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00         9 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 VARILLA SOLDADURAPLATA 0% 1/8”X 20 “ 5 UD 27 22.88 114.40 0.00 18 20.59 0.00 135.00 134.99         10 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 CODO COBRE S. R. 90° ¾ 5 UD 57.01 48.31 241.55 0.00 18 43.48 0.00 285.05 285.03         11 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 COUPLING COBRE 3/4 5 UD 43 36.44 182.20 0.00 18 32.80 0.00 215.00 215.00 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_6/12/2021_10_14 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 45,785.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 45,785.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de materiales de aires acondicionados 45,785.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 45,785.41  DOP Vencido Certificado de cuota para comprometer.pdf