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.637359   Contract reference POLICIA NACIONAL-2022-00040   Contract description: ADQUISICION DE PODADORAS DE CESPED   Type of Contract Goods   Contract Start: 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-2022-0015   Request Title ADQUISICION DE PODADORAS DE CESPED   Description ADQUISICION DE PODADORAS DE CESPED   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference ALMACENES UNIDOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN EL DEPARTAMENTO DE TRANSPORTACION POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No.7076 D/F 23/02/2022/ DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1311964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,783.90 0.00 5,181.10 0.00 28,783.90 33,965.00         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 23101508 - Cortadoras 2.6.5.2.01 CORTADORA CESPED 159CC#12AVB2M5345 MTD 1 UD 28,783.9 28,783.9 28,783.90 0.00 18 5,181.10 0.00 28,783.90 33,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para comprometer.pdf Certificacion de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_10_34 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 33,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 33,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PODADORAS DE CESPED 33,965.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 33,965.00  DOP Vencido Certificacion de cuota para comprometer.pdf