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.715039   Contract reference POLICIA NACIONAL-2023-00027   Contract description: ADQUISICION DE CRISTALERIA   Type of Contract Goods   Contract Start: 02/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2023-0004   Request Title ADQUISICION DE CRISTALERIA   Description ADQUISICION DE CRISTALERIA   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference CRISTALERIA_EXT   Type of Contract GoodsDominicana   Contract Value 31,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL DEPOSITO DE SUMINISTROS DE LA SECCION DE EVENTOS DEL PALACIO, APROBADO MEDIANTE OFICIO No. 998 D/F 13/01/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1533818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 4,770.00 0.00 26,500.00 31,270.00         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 24112601 - Jarras 2.3.9.5.01 VASO HIGH BALL 12.5 OZ 50 UD 125 125 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         2 42211905 - Tazas o tazone(...)42211905 - Tazas o tazones (mugs) para los discapacitados físicamente 2.3.9.5.01 TAZA CAFÉ NEGRO C/PLATO 3 OZ.BCO 50 UD 330 330 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARITA DE CAFÉ MOKA ALMOHADILLA 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA .pdf CERTIFICACION DE CUOTA .pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2023_7_21 p.m..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 31,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 31,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CRISTALERIA 31,270.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JIO 1 31,270.00  DOP Vencido CERTIFICACION DE CUOTA .pdf