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.634958   Contract reference POLICIA NACIONAL-2022-00143   Contract description: ADQ. PUERTA, VENTANAS Y TOLDO   Type of Contract Goods   Contract Start: 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2022-0019   Request Title ADQUISICION DE PUERTA, VENTANAS Y TOLDO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE PUERTA, VENTANAS Y TOLDO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA E Y M MEGASISTEMAS _EXT   Type of Contract GoodsDominicana   Contract Value 239,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((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: NOTA: PARA SER UTILIZADOS EN EL SALON DE BELLEZA Y PANADERIA DE ESTE PALACIO, P.N., SOLICITADO MEDIANTE OFICIO NO. V-0155 D/F. 31/05/2022, APROBADO POR EL DIRECTOR GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1358553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,350.00 0.00 36,603.00 0.00 203,350.00 239,953.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA ENRROLLABLE CON LAMINA DE ACERO DE 3.17 X 2.61 1 UD 49,975 49,975 49,975.00 0.00 18 8,995.50 0.00 49,975.00 58,970.50         2 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.9.6.01 VENTANA CORREDIZA DE ALUMINIO Y VEDRIO P-65 DE 1.20 X 1.02 1 UD 9,600 9,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         3 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.9.6.01 VENTANA CORREDIZA DE ALUMINIO Y VEDRIO P-65 DE 1.52 X 1.02 1 UD 10,975 10,975 10,975.00 0.00 18 1,975.50 0.00 10,975.00 12,950.50         4 30151901 - Toldos 2.6.9.6.01 TOLDO CON ESTRUCTURA DE HIERRO Y LONA DE 7.60 X 2.03 1 UD 94,300 94,300 94,300.00 0.00 18 16,974.00 0.00 94,300.00 111,274.00         5 30151901 - Toldos 2.6.9.6.01 INSTALACION 1 UD 38,500 38,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota PUERTA VENTANAS Y TOLDO.pdf Cuota PUERTA VENTANAS Y TOLDO.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2022_8_32 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 239,953.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 239,953.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PUERTA, VENTANAS Y TOLDO 239,953.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PN-DAF-CM-2022-0019 1 239,953.00  DOP Vencido Cuota PUERTA VENTANAS Y TOLDO.pdf (View History)