1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.643566
Contract reference
POLICIA NACIONAL-2022-00167
Contract description:
ADQUISICION DE MEDALLAS DE BUENA CONDUCTA
Type of Contract
Goods
Contract Start:
19/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2023 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2022-0030
Request Title
ADQUISICION DE MEDALLAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER
Description
ADQUISICION DE MEDALLAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA SOMNUS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,999,982 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 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
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1
DO1.PCCNTR.1371126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,694,900.00
0.00
305,082.00
0.00
2,001,850.39
1,999,982.00
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
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
MEDALLA DE BUENA CONDUCTA PLATEADA (4 AÑOS SIN FALTA)
1,000
UD
425
425
425,000.00
0.00
18
76,500.00
0.00
501,968.50
501,500.00
2
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
MEDALLA DE BUENA CONDUCTA COLOR BRONCE (8 AÑOS SIN FALTA)
1,000
UD
425
425
425,000.00
0.00
18
76,500.00
0.00
501,968.50
501,500.00
3
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
MEDALLA DE BUENA CONDUCTA DORADA (12 AÑOS SIN FALTA)
1,000
UD
425
425
425,000.00
0.00
18
76,500.00
0.00
501,968.50
501,500.00
4
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
MEDALLA DE BUENA CONDUCTA AZUL (16 AÑOS SIN FALTA)
988
UD
425
425
419,900.00
0.00
18
75,582.00
0.00
495,944.88
495,482.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación Medalla.pdf
Acta de Adjudicación Medalla.pdf
Download
CONTRATO-CCC-CP-0030.pdf
CONTRATO-CCC-CP-0030.pdf
Download
CERTIFICACION DE CUOTAS 0030.pdf
CERTIFICACION DE CUOTAS 0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,999,982.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,999,982.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MEDALLAS
1,999,982.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654962423672Ffbiv
2355
1,999,982.00
DOP
Vencido
CERTIFICACION DE CUOTAS 0030.pdf