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.728615   Contract reference POLICIA NACIONAL-2023-00028   Contract description: ADQUISICION DE HIDROLAVADORA Y ASPIRADORA ELECTRICA   Type of Contract Goods   Contract Start: 14/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 15:00:00 ((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-2023-0003   Request Title ADQUISICION DE HIDROLAVADORA Y ASPIRADORA ELECTRICA DIRIGIDO A EMPRESAS MIPYME   Description ADQUISICION DE HIDROLAVADORA Y ASPIRADORA ELECTRICA DIRIGIDO A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA SOLUCIONES GREIKOL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 15:00:00 ((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 EN EL LAVADO DE LOS VEHICULOS DE LA ESCOLTA DEL DIRECTOR GENERAL DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 01727 D/F. 18/01/2023, POR LA DIRECCION GENERAL DE LA PO Catalogue Items   Back To Top     1   DO1.PCCNTR.1534450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 9,828.00 0.00 61,800.00 64,428.00         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 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA DE POLVO 110-120 V 60HZ 14000W 30L 1 UD 14,600 14,600 14,600.00 0.00 18 2,628.00 0.00 14,600.00 17,228.00         2 23181506 - Maquinaria de (...)23181506 - Maquinaria de lavado 2.6.5.2.01 HIDROLAVADORA DE GASOLINA 3100PS/214BAR 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion greikol.Pdf Adjudicacion greikol.Pdf Download Cuota .pdf Cuota .pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2023_7_07 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 64,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,228.00  DOP ---- View 2.6.5.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE HIDROLAVADORA Y ASPIRADORA 64,428.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 PN-UC-CD-2023-0003 1 64,428.00  DOP Vencido Cuota .pdf