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.728701   Contract reference POLICIA NACIONAL-2023-00010   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0006   Request Title ADQUISICION DE BATERIAS PARA INVERSORES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE BATERIAS PARA INVERSORES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA SERVICIOS GENERALES SHEPHARD_EXT   Type of Contract GoodsDominicana   Contract Value 780,859.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 17:00:00 ((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 UTILIZADAS EN LAS DIFERENTES OFICINAS Y DEPARTAMENTOS DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1520015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,745.00 0.00 119,114.10 0.00 846,800.00 780,859.10         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE 6 VOLTS PARA INVERSOR 210 APM/HORAS 73 UD 11,600 9,065 661,745.00 0.00 18 119,114.10 0.00 846,800.00 780,859.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota baterias.pdf Cuota baterias.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_5_14 p.m..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 780,859.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 780,859.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO BATERIAS PARA INVERSORES 780,859.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16759573525075PBGT 1 780,859.10  DOP Vencido Cuota baterias.pdf