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.728612   Contract reference POLICIA NACIONAL-2023-00031   Contract description: ADQUISICION DE HORNO INDUSTRIAL   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-2023-0010   Request Title ADQUISICION DE HORNO INDUSTRIAL   Description ADQUISICION DE HORNO INDUSTRIAL   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA FOOD EQUIPMENTSERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 542,800 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADO EN LA PREPARACION DE LOS ALIMENTOS EN FAVOR DE LOS MIEMBROS DE NUESTRA INSTITUCION, APROBADO MEDIANTE OFICIO NO. 00742 D/F. 10/01/2023, POR LA DIRECCION GENERAL DE LA POLICIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1535856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 542,800.00 542,800.00         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 48101507 - Hornos de conv(...)48101507 - Hornos de convección para uso comercial 2.6.5.8.01 HORNO DE CONVECCION, GAS, SINGLE-DECK, STANDAR DEPTH, SOLID STATE CONTROLS, ELECTRONIC SPARK IGNITER, 60 MINUTE TIMER, (5) NICKEL PLATED RACKS, 23-3/4'' H LEGS WITH FOOT, STAINLESS STEEL FRONT, TOP AND SIDES, STAINLESS STEEL DOOR WITH WINDOW, 50,000 BTU, NSF, CSA STAR, CSA FLAME, ENERGY STAR 1 UD 542,800 460,000 460,000.00 0.00 18 82,800.00 0.00 542,800.00 542,800.00   Mis observaciones:1ea 120V/60/0-ph, 7.7 amps, cord with plug, standard     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA horno.pdf CUOTA horno.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_9_54 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.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 542,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 542,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE HORNO INDUSTRIAL 542,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CM-PN-2023-0010 1 542,800.00  DOP Vencido CUOTA horno.pdf