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.654271   Contract reference POLICIA NACIONAL-2022-00177   Contract description: ADQUISICION DE CALZADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0036   Request Title ADQUISICION DE CALZADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE CALZADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference POLICIA NACIONAL-CCC-CP-2022-0036_CP006   Type of Contract GoodsDominicana   Contract Value 978,917.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,591.40 0.00 149,326.45 0.00 891,924.00 978,917.85         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 53111603 - Zapatos para n(...)53111603 - Zapatos para niño 2.3.2.4.01 PARES DE ZAPATOS PARA NIÑOS, NIÑAS Y ADOLESCENTES 638 UD 1,398 1,300.3 829,591.40 0.00 18 149,326.45 0.00 891,924.00 978,917.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer Inversiones Yang.pdf Certificado de cuota para comprometer Inversiones Yang.pdf Download ACTA DE ADJUDICACION CALZADOS.pdf ACTA DE ADJUDICACION CALZADOS.pdf Download CONTRATO INVERSIONES YANG.pdf CONTRATO INVERSIONES YANG.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 1,028,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,028,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE CALZADO 1,028,370.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657035526744ffA7R 2690 1,028,370.00  DOP Vencido Certificado de cuota para comprometer Ambiorix.pdf