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.663495   Contract reference POLICIA NACIONAL-2022-00199   Contract description: ADQUICISION DE PRENDAS DE VESTIR DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 10:00:00 ((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-2022-0046   Request Title ADQUICISION DE PRENDAS DE VESTIR DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE PRENDAS DE VESTIR DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference INVERSIONES PALIUM, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,365,292.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,004,485.00 0.00 360,807.30 0.00 2,588,752.43 2,365,292.30         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO CON CUELLO EQUIPOO TECNICO Y FACILITADORES ADULTOS 600 UD 678.5 675 405,000.00 0.00 18 72,900.00 0.00 474,950.00 477,900.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO CON CUELLO GRIS CON LOGO BORDADO POLICIA JUVENILES COMUNITARIA 0 UD 678.5 0 0.00 0.00 0.00 0.00 271,400.00 0.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CORREAS NEGRAS, S.M.Y L. 141 UD 278.19 385 54,285.00 0.00 18 9,771.30 0.00 50,776.43 64,056.30         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 GORRAS CON LOGO BORDADO DE POLICIA COMUNITARIA Y SERIGRAFIA DIGEPEP 1,500 UD 508.88 530 795,000.00 0.00 18 143,100.00 0.00 763,320.00 938,100.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 GUANTES FORRO A LOS INRERNO 200 UD 237.48 235 47,000.00 0.00 18 8,460.00 0.00 47,496.00 55,460.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 MEDIAS NEGRAS DEL 34 A 44 300 UD 72 80 24,000.00 0.00 18 4,320.00 0.00 21,600.00 28,320.00         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 GORRAS CON LOGOS BORDADOS DE LA RED NAICIONAL COMUNITARIA 600 UD 400 505 303,000.00 0.00 18 54,540.00 0.00 240,000.00 357,540.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SIN CUELLO (SERIGRAFIADO CON LOGO DE DIGEPEP-POLICIA COMUNITARIA 400 UD 271.4 270 108,000.00 0.00 18 19,440.00 0.00 108,560.00 127,440.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALONES JEANS NEGRO, NIÑOS Y NIÑAS 0 UD 678.5 0 0.00 0.00 0.00 0.00 271,400.00 0.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALONES EDUCACION FISICA TIPO PELOTERO, NIÑOS Y NIÑAS 400 UD 678.5 670.5 268,200.00 0.00 18 48,276.00 0.00 339,250.00 316,476.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.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 2,365,292.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,365,292.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de prendas de vestir 2,365,292.30  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659726604813VgqL6 3220 2,365,292.30  DOP Vencido Certificado de cuota para comprometer.pdf