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.728589   Contract reference POLICIA NACIONAL-2023-00049   Contract description: ADQUISICION DE PUERTA CON ACCESO BIOMETRICO   Type of Contract Goods   Contract Start: 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2023 10:00:00 ((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-2023-0012   Request Title ADQUISICION DE PUERTAS CON ACCESO BIOMETRICO   Description ADQUISICION DE PUERTAS CON ACCESO BIOMETRICO   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference E y M MEGASISTEMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 375,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA ENTRADA DEL PASILLO QUE DA ACCESO A LA PUERTA DE EMERGENCIA DE LA DIRECCION GENERAL, HABITACIONES DEL INSPECTOR GENERAL, COMISIONADO, ASISTENTES DEL DIRECTOR EJECUTIVO Y ACCES Catalogue Items   Back To Top     1   DO1.PCCNTR.1545460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,000.00 0.00 57,240.00 0.00 375,240.00 375,240.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA MULTILOCK CON SUS TRANSON DE 0.90 X 2.60 1 UD 151,630 128,500 128,500.00 0.00 18 23,130.00 0.00 151,630.00 151,630.00         2 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.3.9.8.02 SHUTTERS ELECTRICO DE 1.60 X 3.00 1 UD 165,200 140,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA ELECTRICA COMPLETA CON SU CONTROL BIOMETRICO 1 UD 22,420 19,000 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         4 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 INSTALACION 1 UD 35,990 30,500 30,500.00 0.00 18 5,490.00 0.00 35,990.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2023_7_24 p.m..Pdf Download Certificado de cuota para comprometer megasistema.pdf Certificado de cuota para comprometer megasistema.pdf Download ACTA 67 ADJUDICACION CM-2023-0071.pdf ACTA 67 ADJUDICACION CM-2023-0071.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 375,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,420.00  DOP ---- View 2.3.9.8.02 316,830.00  DOP ---- View 2.2.9.1.01 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PUERTA 375,240.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679426550269ED0tf 1 375,240.00  DOP Vencido Link