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.605501   Contract reference POLICIA NACIONAL-2022-00017   Contract description: ADQUISICION DE ACCESORIOS PARA CAMA   Type of Contract Goods   Contract Start: 17/03/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0003   Request Title ASCESORIOS DE CAMAS   Description ASCESORIOS DE CAMAS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference ACCESORIOS DE CAMA   Type of Contract GoodsDominicana   Contract Value 1,065,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 902,800.00 0.00 162,504.00 0.00 1,539,200.00 1,065,304.00         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 52121505 - Almohadas 2.3.2.2.01 ALMOHADA DE GOMAS 1,480 UD 440 260 384,800.00 0.00 18 69,264.00 0.00 651,200.00 454,064.00         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES 1,480 UD 600 350 518,000.00 0.00 18 93,240.00 0.00 888,000.00 611,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0003.pdf ACTA DE ADJUDICACION 0003.pdf Download CERTIFICADO DE CUOTA CINCO C.pdf CERTIFICADO DE CUOTA CINCO C.pdf Download CONTRATO DE SUMINISTRO.pdf CONTRATO DE SUMINISTRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,124,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ACCSORIOS PARA CAMA 2,124,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646091450121V0ru3 589 2,124,000.00  DOP Vencido CERTIFICADO DE CUOTA SERVICIOS GENERALES.pdf