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.649987
Contract reference
POLICIA NACIONAL-2022-00159
Contract description:
ADQUISICION MATERIALESFERRETEROS
Type of Contract
Goods
Contract Start:
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2023 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-2022-0027
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
OFERTA COMERCIAL AVRIL, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
107,379.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2023 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.1366641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,999.21
0.00
16,379.85
0.00
95,300.10
107,379.06
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
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TOMACORRIENTES DOBLES 110 V (PRIMERA CATEGORIA(
50
UD
100
100
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
14
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
POWER RACK
50
UD
867.3
826
41,300.00
0.00
18
7,434.00
0.00
43,365.00
48,734.00
15
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
PETROLAY
25
UD
991.2
944
23,600.00
0.00
18
4,248.00
0.00
24,780.00
27,848.00
17
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
CAPACITORES DE 55+5 A 370
30
UD
602.15
573.48
17,204.40
0.00
18
3,096.79
0.00
18,064.50
20,301.19
46
12142202 - Agua pesada
2.3.7.2.99
GALONES DE AGUA PARA BATERIA
20
UD
194.03
184.79
3,695.80
0.00
18
665.24
0.00
3,880.60
4,361.04
53
31211904 - Brochas
2.3.6.3.04
BROCHA NO. 4
1
UD
210
199.01
199.01
0.00
18
35.82
0.00
210.00
234.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
CONTRATO AVRIL.pdf
CONTRATO AVRIL.pdf
Download
CUOTA AVRIL.pdf
CUOTA AVRIL.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
107,379.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
102,783.19
DOP
----
View
2.3.6.3.04
234.83
DOP
----
View
2.3.7.2.99
4,361.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MATERIALES FERRETEROS
107,379.06
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165677770666495YnW5Y
1
107,379.06
DOP
Vencido
CUOTA AVRIL.pdf