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.584716   Contract reference POLICIA NACIONAL-2021-00272   Contract description: COMPRA PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 16/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 00:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2021-0041   Request Title COMPRA PRENDAS DE VESTIR   Description COMPRA PRENDAS DE VESTIR   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference OFERTA IPEMA_EXT   Type of Contract GoodsDominicana   Contract Value 867,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA INDEPENDENCIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LOS JOVENES DEL PROGRAMA POLICIA JUVENIL COMUNITARIO, QUE AUSPICIA Y APOYA LA DIRECCIÓN GENERAL DE PROGRAMAS ESTRATÉGICOS Y ESPECIALES DE LA PRESIDENCIA (PROPEEP), APROBADO MED Catalogue Items   Back To Top     1   DO1.PCCNTR.1259019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,000.00 0.00 132,300.00 0.00 866,900.00 867,300.00         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 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 PANTALONES COLOR NEGRO 1,100 UD 584 495 544,500.00 0.00 18 98,010.00 0.00 642,400.00 642,510.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS POLICIALES COLOR NEGRO 500 UD 449 381 190,500.00 0.00 18 34,290.00 0.00 224,500.00 224,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA IPEMA CM-2021-0041.pdf CERTIFICADO DE CUOTA IPEMA CM-2021-0041.pdf Download ACTA 353 ADJUDICACION CM-2021-0041.pdf ACTA 353 ADJUDICACION CM-2021-0041.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 867,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 867,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRENDAS DE VESTIR 867,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4222 1 867,300.00  DOP Vencido CERTIFICADO DE CUOTA IPEMA CM-2021-0041.pdf