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.649195   Contract reference POLICIA NACIONAL-2022-00197   Contract description: SOLICITUD DE ALQUILER   Type of Contract Services   Contract Start: 05/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0058   Request Title SOLICITUD DE ALQUILER, (MONTAJE DE ACTIVIDAD)   Description SOLICITUD DE ALQUILER, (MONTAJE DE ACTIVIDAD)   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference ADQUISICION DE ALQUILER_EXT   Type of Contract ServicesDominicana   Contract Value 76,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL MONTAJE Y ORGANIZACION DEL ACTO DE LANZAMIENTO DEL SISTEMA OPERATIVO DE CONTROL INTERNO DE NUESTRA INSTITUCION QUE SERA REALIZADA EL PROXIMO 10/08/2022 EN EL AUDITORIO Catalogue Items   Back To Top     1   DO1.PCCNTR.1395418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,700.00 0.00 11,646.00 0.00 64,700.00 76,346.00         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 30201708 - Auditorio 2.2.8.6.01 PALMAS ARECA 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 30201708 - Auditorio 2.2.8.6.01 MAMPARAS 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         3 30201708 - Auditorio 2.2.8.6.01 MANTELES DE BUFFET 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 30201708 - Auditorio 2.2.8.6.01 BAMBALINAS 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 30201708 - Auditorio 2.2.8.6.01 TOPES BORDADOS 5 UD 1,000 1,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         6 30201708 - Auditorio 2.2.8.6.01 ARREGLOS FLORAL PARA LA MESA PRINCIPAL 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         7 30201708 - Auditorio 2.2.8.6.01 COMPOSICIONES DE HELECHO 5 UD 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         8 30201708 - Auditorio 2.2.8.6.01 ARREGLOS FLORAL PARA LA MESA DE LA PICADERA 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         9 30201708 - Auditorio 2.2.8.6.01 TRANSPORTE Y MONTAJE DE EVENTO 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_3_15 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 76,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 76,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER 76,346.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 NKOO1 1 76,346.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf