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.697818   Contract reference POLICIA NACIONAL-2022-00200   Contract description: ADQUISICION DE ALQUIER   Type of Contract Goods   Contract Start: 24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2022 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0060   Request Title ADQUISICION DE ALQUIER   Description ADQUISICION DE ALQUIER   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference MyN FIESTA Y DECORACIONES _EXT   Type of Contract GoodsDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL MONTAJE Y ORGANIZACION DE LA VISITA DEL SEÑOR PRESIDENTE CONSTITUCIONAL LUIS ABINADER CORONA,. DICHA ACTIVIDAD SERA REALIZADA EL PROXIMO LUNES 27-6-2022 EN LAS INSTALACIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1398834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 49121503 - Carpas 2.6.2.4.01 CARPA 6X12 2 UD 9,204 7,800 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         2 49121503 - Carpas 2.6.2.4.01 CARPA 6X6 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         3 49121503 - Carpas 2.6.2.4.01 MESAS PARA BUFFET 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         4 49121503 - Carpas 2.6.2.4.01 MANTELES DE BUFFET 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 49121503 - Carpas 2.6.2.4.01 BAMBALINAS 5 UD 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         6 49121503 - Carpas 2.6.2.4.01 TOPES BORDADOS 5 UD 1,180 1,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         7 49121503 - Carpas 2.6.2.4.01 ALFOMBRA PERSA 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         8 49121503 - Carpas 2.6.2.4.01 TARIMA 12X24 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         9 49121503 - Carpas 2.6.2.4.01 PALMAS ARECA 12 UD 826 700 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         10 49121503 - Carpas 2.6.2.4.01 CENTRO DE MESA PRINCIPAL 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         11 49121503 - Carpas 2.6.2.4.01 EQUIPO DE SONIDO PLANTA ELECTRICA 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         12 49121503 - Carpas 2.6.2.4.01 TELARES ALEGORICOS A LA POLICIA NACIONAL 1 UD 20,060 17,000 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         13 49121503 - Carpas 2.6.2.4.01 MONTAJE DE EVENTO (DOMINGO DIA FERIADO) 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         14 49121503 - Carpas 2.6.2.4.01 TRANSPORTE 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 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 PARA COMPROMETER .pdf CERTIFICACION DE CUOTA PARA COMPROMETER .pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2022_9_26 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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ALQUILER 164,020.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 164,020.00  DOP Vencido CERTIFICACION DE CUOTA PARA COMPROMETER .pdf