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.728601   Contract reference POLICIA NACIONAL-2023-00056   Contract description: ADQUISICION DE PLAFON   Type of Contract Goods   Contract Start: 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 14:00:00 ((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-2023-0014   Request Title ADQUISICION DE PLAFON   Description ADQUISICION DE PLAFON   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference INGENIERIA_EXT   Type of Contract GoodsDominicana   Contract Value 10,122.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 14:00:00 ((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: NOTA PARA SER UTILIZADOS EN LA OFICINA DE CONTROL DE LAS CAMARAS DE LAS BOMBAS DE COMBUSTIBLES, APROBADO MEDIANTE OFICIO No. 8252 D/F 14/03/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1549936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,030.00 451.50 1,544.13 0.00 8,578.50 10,122.63         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON PVC MEGAMASTER 2*4*7MM 30 UD 285.95 301 9,030.00 5 451.50 18 1,544.13 0.00 8,578.50 10,122.63 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_29/3/2023_6_50 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 10,122.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,122.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   PLAFON 10,122.63  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HIO 1 10,122.63  DOP Vencido CERTIFICACION DE CUOTA .pdf