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.589702
Contract reference
POLICIA NACIONAL-2021-00264
Contract description:
SOLICITUD COMPRA DE MATERIALES
Type of Contract
Goods
Contract Start:
29/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 16:00:00
((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-2021-0053
Request Title
SOLICITUD COMPRA DE MATERIALES
Description
SOLICITUD COMPRA DE MATERIALES
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
OFERTA INNOVA CENTRO_EXT
Type of Contract
GoodsDominicana
Contract Value
44,712.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
29/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 16:00:00
((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 SET UTILIZADOS EN EL ARCHIVO DE INTENDENCIA GENERAL DE ESTE PALACIO, P.N., APROBADO MEDIANTE OFICIO NO. 07998 D/F. 15/03/2021, POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1255176 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,891.53
0.00
6,820.48
0.00
44,712.00
44,712.01
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
22101708 - Extractores
2.6.5.3.01
EXTRACTOR DE 24X24 PULGADAS
1
UD
43,995
37,283.9
37,283.90
0.00
18
6,711.10
0.00
43,995.00
43,995.00
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE #12
40
UD
13.5
11.44
457.60
0.00
18
82.37
0.00
540.00
539.97
3
30151703 - Canaletas
2.6.9.6.01
CANALETA DE 1/2
1
UD
106
89.83
89.83
0.00
18
16.17
0.00
106.00
106.00
4
30151703 - Canaletas
2.6.9.6.01
TORNILLOS DE 1/2
4
UD
3.75
3.18
12.72
0.00
18
2.29
0.00
15.00
15.01
5
30151703 - Canaletas
2.6.9.6.01
TARUGOS PLOMO CORTO 5/16"
4
UD
14
11.87
47.48
0.00
18
8.55
0.00
56.00
56.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota compra de materiales.pdf
Cuota compra de materiales.pdf
Download
Informe de adjudicacion materiales.Pdf
Informe de adjudicacion materiales.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2021_1_17 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,712.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
43,995.00
DOP
----
View
2.3.9.6.01
539.97
DOP
----
View
2.6.9.6.01
177.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MATERIALES
44,712.01
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PN-CD-2021-0053
81221
44,712.01
DOP
Vencido
Cuota compra de materiales.pdf