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.621011   Contract reference POLICIA NACIONAL-2022-00110   Contract description: ADQUISICION DE MICROONDA   Type of Contract Goods   Contract Start: 11/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0024   Request Title ADQUISICION DE MICROONDA   Description ADQUISICION DE MICROONDA   Business Operation DEPOSITO DE RECEPCIÓN Y SUMINISTRO DE ALIMENTOS   Reply Reference ADQUISICION DE MICROONDA_EXT   Type of Contract GoodsDominicana   Contract Value 11,103.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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 UTILIZADO EN LA COCINA DE LA DIRECCION GENERAL, APROBADO MEDIANTE OFICIO No.16137 D/F 10/05/2022, DE LA DIRECCION GENERAL DE POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1339801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,475.00 2,065.50 1,693.71 0.00 11,475.00 11,103.21         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA (0GCD-1103) GRIS/ESP OSTER 1 UD 11,475 11,475 11,475.00 18 2,065.50 18 1,693.71 0.00 11,475.00 11,103.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_12_48 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 11,103.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,103.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MICROONDA 11,103.21  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 NSHATAEPDHDM12597 21 11,103.21  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf