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.697800   Contract reference POLICIA NACIONAL-2022-00232   Contract description: ADQUISICION DE MAQUINA CORTA GRAMA   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-2022-0070   Request Title ADQUISICION DE MAQUINA CORTA GRAMA   Description ADQUISICION DE MAQUINA CORTA GRAMA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference MERCANTIL DEL CARIBE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,370.72 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 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN EL MATENIMIENTO DEL DEPARTAMENTO DE TRANSPORTACION P.N. APROBADO MEDIANTE OFICIO No. 25303 D/F 13/07/2022 DE LA DIRECION GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1426247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,189.00 3,518.90 5,700.62 0.00 35,189.00 37,370.72         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 21101504 - Desmalezadoras 2.6.5.1.01 DESBROZADORA 236R 1.2KW 1.6HP HUSQVARNA 1 UD 35,189 35,189 35,189.00 10 3,518.90 18 5,700.62 0.00 35,189.00 37,370.72 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_26/9/2022_8_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 37,370.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 37,370.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MAQUINA CORTA GRAMA 37,370.72  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 37,370.72  DOP Vencido CERTIFICACION DE CUOTA PARA COMPROMETER.pdf