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.814717   Contract reference POLICIA NACIONAL-2023-00007   Contract description: SOLICITUD TRAJE GUARNICION C , POLICIAL   Type of Contract Goods   Contract Start: 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2023-0004   Request Title ADQUISICION DE TRAJES POLICIALES, DIRIDIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE TRAJES POLICIALES, DIRIDIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference SOLICITUD CONFECCION DE TRAJE GUARNICION C_EXT   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR EL PERSONAL DE LA BANDA DE MUSICA DE LA, P.N. QUE PARTICIPARA EN EL DESFILE MILITAR Y POLICIAL DEL 27 DE FEBRERO DEL 2023. SOLICITADO MEDIANTE OFICIO No. 12, D/F 26/01/20 Catalogue Items   Back To Top     1   DO1.PCCNTR.1515346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 531,000.00 584,100.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 TRAJE GUARNICION C MODIFIR TELA COLOR GRIS OSCURO CODIGO 19-4104TPX CONFORME PANTONE INTERNACIONAL DE COLORES TEXTILES 90 UD 5,900 5,500 495,000.00 0.00 18 89,100.00 0 0.00 531,000.00 584,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 12 ADJUDICACION CM-2023-0004.pdf ACTA 12 ADJUDICACION CM-2023-0004.pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2023_10_57 p.m..Pdf Download Certificado de cuota para comprometer 0004.pdf Certificado de cuota para comprometer 0004.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 584,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 584,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRAJES GUARNICION C , POLICIAL 584,100.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 584,100.00  DOP Vencido CERTIFICACION DE CUOTA TRAJES.pdf