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.690664   Contract reference POLICIA NACIONAL-2022-00295   Contract description: MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 06/12/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2022-0083   Request Title ADQUISICION DE MATERIALES DE FERRETERIA   Description ADQUISICION DE MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference MATERIALES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 105,546.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 21:00:00 ((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: NOTA: PARA SER UTILIZADOS EN LA COMANDANCIA DEL DEPARTAMENTO DE TRANSPORTACION, APROBADO MEDIANTE OFICIO 1281 D/F 01/11/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1475365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,446.10 0.00 16,100.30 0.00 89,446.10 105,546.40         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 11101704 - Acero 2.3.6.3.06 TORNILLOS CHAPA 10X1”-4.8X25mm CABEZA (+) 100 1,000 UD 0.93 0.93 930.00 0.00 18 167.40 0.00 930.00 1,097.40         2 11101704 - Acero 2.3.6.3.06 TORNILLOS CHAPA 6X1/2”/3.5X13mm CABEZA (+) 500 UD 0.34 0.34 170.00 0.00 18 30.60 0.00 170.00 200.60         3 11101704 - Acero 2.3.6.3.06 TORNILLOS MEC. UNC C/TCA. ¼”X1” GR.2 TW 700 UD 2.97 2.97 2,079.00 0.00 18 374.22 0.00 2,079.00 2,453.22         4 11101704 - Acero 2.3.6.3.06 ARANDELAS PLANAS GALVANIZADAS ¼” 153 PZS 5 UD 109.32 109.32 546.60 0.00 18 98.39 0.00 546.60 644.99         5 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 SILICON BLANCO 10 OZ. CK0016 PROFESIONAL RTV CA 150 UD 447.46 447.46 67,119.00 0.00 18 12,081.42 0.00 67,119.00 79,200.42         6 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 TAPE DE VINYL ¾” X 66 3M No.33 50 UD 372.03 372.03 18,601.50 0.00 18 3,348.27 0.00 18,601.50 21,949.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2022_10_06 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,546.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,396.21  DOP ---- View 2.3.5.5.01 101,150.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE FERRETERIA 105,546.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670333833896uUGpZ 1 105,546.40  DOP Vencido Link