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.652412   Contract reference POLICIA NACIONAL-2022-00207   Contract description: ADQUISICION DE UTENCILIO DE COCINA   Type of Contract Goods   Contract Start: 18/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 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-2022-0063   Request Title ADQUISICION DE UTENSILIO DE COCINA   Description ADQUISICION DE EQUIPOS Y MOBILIARIOS DE OFICINA   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference UTENCILIO DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 18,154.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 15:00:00 ((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 ESCOLTA DEL DIRECTOR GENERAL , APROBADO MEDIANTE OFICIO No.11426 D/F 02/04/2022 DE LA DIRECCION GENRAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1403101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,100.00 2,715.00 2,769.30 0.00 26,189.00 18,154.30         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA OSTER BLST4655-01 0 UD 6,295 0 0.00 0.00 0 0.00 0.00 6,295.00 0.00         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 TERMOS BOMBA BLAN. 1, 8L REF 0 UD 895 0 0.00 0.00 0 0.00 0.00 895.00 0.00         3 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 GRECA BLAMORAL ALUM 12TZ R/ 0 UD 899 0 0.00 0.00 0 0.00 0.00 899.00 0.00         4 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 BEBEDERO (NA-68) AC AMERICAN 1 UD 13,200 13,200 13,200.00 15 1,980.00 18 2,019.60 0.00 13,200.00 13,239.60         5 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 WAFLERA (CG-120) OSTER 1 UD 4,900 4,900 4,900.00 15 735.00 18 749.70 0.00 4,900.00 4,914.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA RADIO CENTRO.pdf CERTIFICACION DE CUOTA RADIO CENTRO.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_12_36 p.m..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 8,089.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 8,089.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTENSILIO DE COCINA 8,089.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 IORE 12 8,089.01  DOP Vencido CERTIFICACION DE A COMPROMETER PLAZA LAMA.pdf