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.629140   Contract reference POLICIA NACIONAL-2022-00139   Contract description: DQUISICION DE GUANTES DE LATEX   Type of Contract Goods   Contract Start: 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 10:00:00 ((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-2022-0039   Request Title ADQUISICION DE GUANTES DE LATEX   Description ADQUISICION DE GUANTES DE LATEX   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference AMI Y ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL DEPARTAMNTO II DE SUMINISTRO DE ALIMENTOS PARA CONSUMO HUMANO, SOLICITADO MEDIANTE OFICIO No.084 D/F 07/06/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1354727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,700.00 0.00 24,786.00 0.00 137,700.00 162,486.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJA DE GUANTES LATEX, DE 10 CAJITAS DE 100 UNIDADES, MARCA PLYMED 27 UD 5,100 5,100 137,700.00 0.00 18 24,786.00 0.00 137,700.00 162,486.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2022_7_18 p.m..Pdf Download Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.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 162,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 162,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE CUANTES DE LATEX 162,486.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654627876722jCjvl 2221 162,486.00  DOP Vencido Certificado de cuota para comprometer.pdf