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.691294   Contract reference POLICIA NACIONAL-2022-00286   Contract description: COMPRA EQUIPOS BÉLICOS   Type of Contract Goods   Contract Start: 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2022-0005   Request Title COMPRA DE EQUIPOS BÉLICOS   Description COMPRA DE EQUIPOS BÉLICOS   Business Operation INTENDENCIA DE ARMAS DE LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL   Reply Reference OFERTA EMPRESAS RIO TALA_EXT   Type of Contract GoodsDominicana   Contract Value 85,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,600,000.00 0.00 0.00 0.00 86,202,000.00 85,600,000.00         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 46181502 - Chalecos anti (...)46181502 - Chalecos anti balas 2.3.9.9.04 CHALECOS ANTIBALAS NIVEL IIIA, COLOR NEGRO, IDENTIFICACIÓN POLICÍA NACIONAL EN FRENTE Y ESPALDA 2,000 UD 43,101 42,800 85,600,000.00 0.00 0.00 0.00 86,202,000.00 85,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 285 ADJUDICACION LPN-2022-0005.pdf ACTA 285 ADJUDICACION LPN-2022-0005.pdf Download CERTIFICADO DE CUOTA RIO TALA LPN-2022-0005.pdf CERTIFICADO DE CUOTA RIO TALA LPN-2022-0005.pdf Download CONTRATO RIO TALA LPN-2022-0005.pdf CONTRATO RIO TALA LPN-2022-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 85,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO BÉLICOS 85,600,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5376 1 85,600,000.00  DOP Vencido CERTIFICADO DE CUOTA RIO TALA LPN-2022-0005.pdf