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.728593   Contract reference POLICIA NACIONAL-2023-00057   Contract description: ADQUISICION DE LAVADORA   Type of Contract Goods   Contract Start: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2023-0013   Request Title ADQUISICION DE LAVADORA   Description ADQUISICION DE LAVADORA   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA RADIOCENTRO _EXT   Type of Contract GoodsDominicana   Contract Value 13,831.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADA EN EL DEPOSITO DE SUMINISTROS DE LA SECCION DE EVENTOS, P.N., APROBADO MEDIANTE OFICIO NO. 5498 D/F. 20/02/2023, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1550429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,295.00 2,573.10 2,109.94 0.00 13,831.84 13,831.84         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 13 KG 1 UD 13,831.84 14,295 14,295.00 18 2,573.10 18 2,109.94 0.00 13,831.84 13,831.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion lavadora.Pdf Adjudicacion lavadora.Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_6_08 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 13,831.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,831.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE LAVADORA 13,831.84  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 PN-UC-CD-2023-0013 1 13,831.84  DOP Vencido CUOTA.pdf