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.600601
Contract reference
POLICIA NACIONAL-2022-00016
Contract description:
SOLICITUD DE ALQUILER
Type of Contract
Goods
Contract Start:
28/02/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 20:00:00
((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-2022-0009
Request Title
SOLICITUD DE ALQUILER
Description
SOLICITUD DE ALQUILER
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
FIESTA Y DECORACIONES _EXT
Type of Contract
GoodsDominicana
Contract Value
46,846 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 20:00:00
((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:
PARA SER UTILIZADOS EN EL MONTAJE Y ORGANIZACION DE LA MISA EN ACCION DE GRACIAS POR MOTIVO DEL 86 ANIVESARIO DE LA FUNDACION DE NUESTA INSTITUCION, APROBADO MEDIANTE OFICIO 5613 D/F 15/02/2022 DE LA
Catalogue Items
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1
DO1.PCCNTR.1299564 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,700.00
0.00
7,146.00
0.00
39,700.00
46,846.00
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
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
MAMPARAS
6
UD
1,200
1,200
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
2
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
MESAS PARA EL ALTAR CON SU MANTELERIA
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
3
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
PALMAS AREKAS
12
UD
350
350
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
4
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
COMPOSICION EN HELECHO
6
UD
3,000
3,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
5
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
MANTELES DE BUFFET BLANCO
4
UD
300
300
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
5
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
BAMBALINAS BLANCAS
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
6
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
TOPES BORDADOS
4
UD
1,000
1,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
7
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
TRANSPORTE
1
UD
2,000
2,000
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
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.docx
Certificado de cuota para comprometer.docx
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2022_11_00 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
46,846.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
46,846.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE ALQUILER
46,846.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
46,846.00
DOP
Vencido
Certificado de cuota para comprometer.pdf