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.666580   Contract reference POLICIA NACIONAL-2022-00233   Contract description: ADQUISICION MATERIALES DE CERRAJERIA   Type of Contract Goods   Contract Start: 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0071   Request Title ADQUISICION MATERIALES DE CERRAJERIA   Description ADQUISICION MATERIALES DE CERRAJERIA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference CARRION SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: LOS CUALES SERAN INSTALADOS EN LA PUERTA SHUTTER DEL SALON DE MISA, DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No.30461 D/F 25/08/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1429005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,250.00 0.00 5,445.00 0.00 30,250.00 35,695.00         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 25111805 - Artefactos a m(...)25111805 - Artefactos a motor de uso personal 2.6.4.5.01 CAMBIO DE MOTOR DE 50 NW 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 25111805 - Artefactos a m(...)25111805 - Artefactos a motor de uso personal 2.6.4.5.01 CAMBIO DE TIRANTES REFORZADO 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         3 25111805 - Artefactos a m(...)25111805 - Artefactos a motor de uso personal 2.6.4.5.01 CAMBIO DE CONTROL DE 6 CANALES 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 25111805 - Artefactos a m(...)25111805 - Artefactos a motor de uso personal 2.6.4.5.01 MANO DE OBRA (INCLUYE DESMONTURA Y MONTURA DEL MONTOR, QUITAR LOS TIRANTES VIEJOS POR LOS NUEVOS, PROGRAMAR LOC CONTROLES NUEVO) DARLE MANTIMIENTO GENERAL AL SHUTTER 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para compromer .pdf Certificacion de cuota para compromer .pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2022_1_48 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 35,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.5.01 35,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MATERIALES DE CERRAJERIA 35,695.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 35,695.00  DOP Vencido Certificacion de cuota para compromer .pdf