1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637309
Contract reference
POLICIA NACIONAL-2022-00146
Contract description:
ADQUSICION REPARACION EQUPOS DE LA PANADERIA
Type of Contract
Services
Contract Start:
30/06/2022 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2022 14:50:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2022-0041
Request Title
ADQUSICION REPARACION EQUPOS DE LA PANADERIA
Description
ADQUSICION REPARACION EQUPOS DE LA PANADERIA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
COMERCIALIZADORA RUJE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
66,729 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 14:50:00
((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:
PARA SER UTILIZADOS EN LA REPARACION DE LOS EQUIPOS DE LA DIVISION DE LA PANADERIA PALACIO, P.N. APROBADO MEDIANTE OFICIO No.20071 D/04/06/2022 DE LA DIRECCION GNERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1359717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,550.00
0.00
10,179.00
0.00
43,500.00
66,729.00
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
42272507 - Control de tem
(...)
42272507 - Control de temperatura para aparatos de anestesia
2.6.3.1.01
REBOBINAR MOTOR DE HORNO SALVA #3
1
UD
10,500
12,350
12,350.00
0.00
18
2,223.00
0.00
10,500.00
14,573.00
2
42272507 - Control de tem
(...)
42272507 - Control de temperatura para aparatos de anestesia
2.6.3.1.01
COMPRA DE CONTROL DE TEMPERATURA PARA HORNO #3
1
UD
9,500
13,650
13,650.00
0.00
18
2,457.00
0.00
9,500.00
16,107.00
3
42272507 - Control de tem
(...)
42272507 - Control de temperatura para aparatos de anestesia
2.6.3.1.01
MANTENIMEINTO A QUEMADORES DE HORNO #3 COSTO DEL SERVICIO
1
UD
9,500
12,350
12,350.00
0.00
18
2,223.00
0.00
9,500.00
14,573.00
4
42272507 - Control de tem
(...)
42272507 - Control de temperatura para aparatos de anestesia
2.6.3.1.01
CONTROL DE TEMPERATURA PARA HORNO #4
1
UD
9,500
12,350
12,350.00
0.00
18
2,223.00
0.00
9,500.00
14,573.00
5
42272507 - Control de tem
(...)
42272507 - Control de temperatura para aparatos de anestesia
2.6.3.1.01
COSTO DEL SERVICIO
1
UD
4,500
5,850
5,850.00
0.00
18
1,053.00
0.00
4,500.00
6,903.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de CUOTA .pdf
Certificacion de CUOTA .pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2022_7_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,729.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
66,729.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE LOS EQUIPOS DE LA PANADERIA
66,729.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
66,729.00
DOP
Vencido
Certificacion de CUOTA .pdf