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.652425
Contract reference
POLICIA NACIONAL-2022-00208
Contract description:
UTENSILIO DE COCINA
Type of Contract
Goods
Contract Start:
18/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
8,089.01 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 13:00:00
((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, APROBADO MEDIANTE OFICIO No. 11426 D/F 02/04/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1403102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,855.09
0.00
1,233.92
0.00
26,189.00
8,089.01
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
1
UD
6,295
5,334.75
5,334.75
0.00
18
960.26
0.00
6,295.00
6,295.01
2
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
TERMOS BOMBA BLAN. 1, 8L REF
1
UD
895
758.47
758.47
0.00
18
136.52
0.00
895.00
894.99
3
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
GRECA BLAMORAL ALUM 12TZ R/
1
UD
899
761.87
761.87
0.00
18
137.14
0.00
899.00
899.01
4
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
BEBEDERO (NA-68) AC AMERICAN
0
UD
13,200
0
0.00
0.00
0
0.00
0.00
13,200.00
0.00
5
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
WAFLERA (CG-120) OSTER
0
UD
4,900
0
0.00
0.00
0
0.00
0.00
4,900.00
0.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE A COMPROMETER PLAZA LAMA.pdf
CERTIFICACION DE A COMPROMETER PLAZA LAMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2022_12_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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