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.643394   Contract reference POLICIA NACIONAL-2022-00183   Contract description: ADQUISICION DE CERRADURA ELECTRICA   Type of Contract Goods   Contract Start: 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2022 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0054   Request Title ADQUISICION DE CERRADURA ELECTRICA   Description ADQUISICION DE CERRADURA ELECTRICA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA E Y M MEGASISTEMAS _EXT   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADA EN LA PUERTA DE LA OFICINA DEL DIRECTOR REGIONAL ST. DGO. NORTE, APROBADO MEDIANTE OFICO NO. 22047 D/F. 20/06/2022, APROBADO POR EL DIRECTOR GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1379910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 13,500.00 15,930.00         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 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 CERRADURA ELECTRICA INCLUYENDO PULSADORES E INSTALACION 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cerradura Electrica.pdf Cuota Cerradura Electrica.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_3_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CERRADURA 15,930.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PN-UC-CD-2022-0054 1 15,930.00  DOP Vencido Cuota Cerradura Electrica.pdf