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.694932   Contract reference POLICIA NACIONAL-2022-00290   Contract description: ADQUISICION DE CAMASTROS   Type of Contract Goods   Contract Start: 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0067   Request Title ADQUISICION DE CAMASTROS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE CAMASTROS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA E & M MEGASISTEMAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,192,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400,000.00 0.00 792,000.00 0.00 4,770,000.00 5,192,000.00         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 56101515 - Camas 2.6.1.1.01 CAMASTROS DOBLES EN ACERO TAMAÑO 29 ¾ PULGADAS DE ANCHO Y 72 PULGADAS DE LARGO CONSTRUIDO EN ANGULAR DE 1 ½ X 1 ½ X 3/16 Y PLANCHUETLA DE ACERO DE ¾ X 3/16 INCLUYENDO TORNILOS Y TUERCAS PARA EL ENSAMBLE DE C/U. 250 UD 15,900 17,600 4,400,000.00 0.00 18 792,000.00 0.00 4,770,000.00 5,192,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Cuota Camastros.pdf Cuota Camastros.pdf Download CONTRATO CAMASTROS.pdf CONTRATO CAMASTROS.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 5,192,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,192,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CAMASTROS 5,192,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669120643507BtFga 1 5,192,000.00  DOP Vencido Cuota Camastros.pdf