1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634953
Contract reference
POLICIA NACIONAL-2022-00151
Contract description:
PAGO PERITAJE
Type of Contract
Services
Contract Start:
24/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2022-0043
Request Title
PAGO PERITAJE
Description
PAGO PERITAJE
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
OFERTA CODIA_EXT
Type of Contract
ServicesDominicana
Contract Value
70,242.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2022 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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PAGO PERITAJE REALIZADO A LOS TRABAJOS DE IMPERMEABILIAZACION DE LA AZOTEA DEL EDICION PRINCIPAL DEL PALACIO POLICIA NACIONAL. APROBADO MEDIANTE OFICIO No. 21303 D/F 13/06/2022 DE LA DIRECCION GENERAL
Catalogue Items
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1
DO1.PCCNTR.1363417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,242.18
0.00
0.00
0.00
70,424.18
70,242.18
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
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
PAGO PERITAJE A LOS TRABAJOS DE IMPERMEABILIZACION DE LA AZOTEA DEL EDIFICIO PRINCIPAL DEL PALACION POLICIA NACIONAL
1
UD
70,424.18
70,242.18
70,242.18
0.00
0.00
0.00
70,424.18
70,242.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2022_9_16 p.m..Pdf
Download
Cuota pago peritaje.pdf
Cuota pago peritaje.pdf
Download
ADJUDICACION PAGO PERITAJE.Pdf
ADJUDICACION PAGO PERITAJE.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
70,242.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
70,242.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE INFORME SOBRE PERITAJE
70,242.18
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
70,242.18
DOP
Vencido
Cuota pago peritaje.pdf