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.643918   Contract reference POLICIA NACIONAL-2022-00164   Contract description: ADQUISICION DE COMPRESORES Y AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0031   Request Title ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 5,167,002.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,378,815.57 0.00 788,186.80 0.00 4,392,790.00 5,167,002.37         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE AIRE DE 12,000 BTU 10 UD 15,000 10,805.08 108,050.80 0.00 18 19,449.14 0.00 150,000.00 127,499.94         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE AIRE DE 18,000 BTU 15 UD 19,000 13,005 195,075.00 0.00 18 35,113.50 0.00 285,000.00 230,188.50         3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE AIRE DE 24,000 BTU 7 UD 23,000 15,127.11 105,889.77 0.00 18 19,060.16 0.00 161,000.00 124,949.93         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 12,000 BTU 16 UD 39,950 39,950 639,200.00 0.00 18 115,056.00 0.00 639,200.00 754,256.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 18,000 BTU 20 UD 62,823.5 66,130 1,322,600.00 0.00 18 238,068.00 0.00 1,256,470.00 1,560,668.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 24,000 BTU 10 UD 82,040 87,040 870,400.00 0.00 18 156,672.00 0.00 820,400.00 1,027,072.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 36,000 BTU 9 UD 120,080 126,400 1,137,600.00 0.00 18 204,768.00 0.00 1,080,720.00 1,342,368.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download CONTRATO DE COMERCIALIZADORA RUJE SRL..pdf CONTRATO DE COMERCIALIZADORA RUJE SRL..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 5,167,002.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 482,638.37  DOP ---- View 2.6.5.4.01 4,684,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE COMPRESORES Y AIRES ACONDICIONADOS 5,167,002.37  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656623001101FOZOJ 2561 5,167,002.38  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf