1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.691669
Contract reference
POLICIA NACIONAL-2022-00304
Contract description:
ADQUISICION DE PINTURA
Type of Contract
Goods
Contract Start:
07/12/2022 22:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2022-0047
Request Title
ADQUISICION DE PINTURA
Description
ADQUISICION DE PINTURA
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
ON TIME_EXT
Type of Contract
GoodsDominicana
Contract Value
183,342.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2022 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((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:
NOTA: PARA SER UTILIZADOS EN EL CAMBIO DE COLOR DE LAS CAMIONETAS TOYOTA HILUX FICHA 6514, 6522, 6523 Y EL CAMION 6600, D/F 42604 D/F 24/11/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1479814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,375.00
0.00
27,967.50
0.00
155,375.00
183,342.50
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
APLICACIONES EN PINTURA CON CLIAR CODIGO DIGITAL P.N. EN CAMIONETAS UNIDAD BOINA GRIS
3
UD
38,750
38,750
116,250.00
0.00
18
20,925.00
0.00
116,250.00
137,175.00
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
APLICACIONES EN PINTURA CON CLIAR CODIGO DIGITAL P.N. EN CAMION UNIDAD BOINA GRIS
1
UD
39,125
39,125
39,125.00
0.00
18
7,042.50
0.00
39,125.00
46,167.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2022_10_19 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,342.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
183,342.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PINTURA
183,342.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
GI
1
183,342.50
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf