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.812962   Contract reference POLICIA NACIONAL-2023-00029   Contract description: ADQUISICION DE SERVILLETAS   Type of Contract Goods   Contract Start: 14/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2023-0005   Request Title ADQUISICION DE SERVILLETAS   Description ADQUISICION DE SERVILLETAS   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference DOMINICAN HOSPITALITY_EXT   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 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: PARA SER UTILIZADO EN EL DEPOSITO DE SUMINISTROS DE LA SECCION DE EVENTOS DE ESTE PALACIO P.N. APROBADO MEDIANTE OFICIO No. 00997 D/F 13/01/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1534254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 10,620.00 10,620.00         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 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS EN TELA VISA SIGNATURE, COLOR BLANCO (9680), TAMAÑO 20´ X 20´ 100 UD 106.2 90 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para comprometer.pdf Certificacion de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2023_7_34 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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVILLETAS 10,620.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 10,620.00  DOP Vencido Certificacion de cuota para comprometer.pdf (View History)