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.646025   Contract reference POLICIA NACIONAL-2022-00191   Contract description: REPARACION DE SARTENES   Type of Contract Services   Contract Start: 28/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 15:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2022-0030   Request Title REPARACION DE Y MANTENIMIENTO DE SARTENES VOLCABLES   Description REPARACION DE Y MANTENIMIENTO DE SARTENES VOLCABLES   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference REPARACION Y MANTENIMIENTO DE SARTENES_EXT   Type of Contract ServicesDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: NOTA. PARA SER UTILIZADOS EN LA PREPARACION DE LOS ALIMENTOS SUMINISTRADOS A FAVOR DE LOS MIEMBROS DE LA P.N, APROBADO MEDIANTE OFICIO No. 25215 D/F 11/07/2022 DE LA DIRECCION GENERAL DE LA POLICIA NA Catalogue Items   Back To Top     1   DO1.PCCNTR.1386827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 224,000.00 264,320.00         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 48101808 - Sartenes de sa(...)48101808 - Sartenes de salsa o para sofreír para uso comercial 2.3.9.5.01 Reparación de 1 Sartén volcable de 40 galones 1 UD 176,000 176,000 176,000.00 0.00 18 31,680.00 0.00 176,000.00 207,680.00         2 48101808 - Sartenes de sa(...)48101808 - Sartenes de salsa o para sofreír para uso comercial 2.3.9.5.01 Mano de Obra 1 UD 48,000 48,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2022-0030.pdf ACTA DE ADJUDICACION CM-2022-0030.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2022_4_30 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 264,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION Y MANTENIMIENTO 264,320.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDOYATBD12 21 264,320.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf