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.616501
Contract reference
POLICIA NACIONAL-2022-00103
Contract description:
IMPERMEABILIZANTE PARA TECHO
Type of Contract
Goods
Contract Start:
23/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 14:00:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2022-0013
Request Title
ADQUISICION DE IMPERMEABILIZANTE PARA TECHO E INSTALACION DE LONA ASFALTICA
Description
ADQUISICION DE IMPERMEABILIZANTE PARA TECHO E INSTALACION DE LONA ASFALTICA
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
ADQUISICION DE IMPERMEABILIZANTE DE TECHO_EXT
Type of Contract
GoodsDominicana
Contract Value
783,749.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 12:00:00
((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 SER UTILIZADOS EN EN LOS TECHOS DEL CLUB PARA OFICIALES, RESTAURANTE, ASOCIACION DE ESPOSAS, VILLAR, COMEDOR, INTENDENCIA GENERAL Y DEPARTAMENTO DE INGENIERIA, DE ESTE PALACIO, APROBADO MED
Catalogue Items
Back To Top
1
DO1.PCCNTR.1330401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
664,194.40
0.00
119,554.99
0.00
976,800.00
783,749.39
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
72102506 - Acústica
2.2.9.1.01
M2 DE IMPERMEABILIZANTE ESTRUCTURAL DE TECHO CON LONA ASFALTICA DE 3 MM DE ESPERSOR POLIESTILENO COLOR GRIS ITALIANA INCLUYE REMOSION DE LONA EXISTENTE, PRIMER: COLOR NEGRO, DILUYENTE, SOLVENTE, SECADO AL TACTO, 4 HORAS, SECADO TOTAL 12 HORAS, ALUMINIO: COLOR, ALUMINIO, DILUYENTE LISTO PARA USAR, SECADO AL TACTO, 1 HORA, SECADO TOTAL 5 HORAS, según muestra
1,480
M2
660
448.78
664,194.40
0.00
18
119,554.99
0.00
976,800.00
783,749.39
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2022-0013.pdf
ACTA DE ADJUDICACION CM-2022-0013.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2022_1_11 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
783,749.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
783,749.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IMPERMEABILIZANTE PARA TECHO
783,749.39
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FHOA45938JOP
13
783,749.39
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf