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.728597   Contract reference POLICIA NACIONAL-2023-00059   Contract description: Ventilación de Tejado   Type of Contract Goods   Contract Start: 14/04/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 08:00:00 ((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-2023-0015   Request Title SOLICITUD COMPRA DE VENTILADOR   Description Ventilador de tejido   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference Materiales Industriales SAS_EXT   Type of Contract GoodsDominicana   Contract Value 127,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 08:00:00 ((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 cocina de la Dirección General, aprobado mediante oficio # 9262 D/F 23/03/2023 de la Dirección General de la Policía Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1551028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,317.80 0.00 19,497.20 0.00 108,317.80 127,815.00         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 25174001 - Ventilador 2.3.9.8.01 Ventilador de Tejido 1 UD 108,317.8 108,317.8 108,317.80 0.00 18 19,497.20 0.00 108,317.80 127,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA VENTILADOR DE TEJADO.pdf CERTIFICACION DE CUOTA VENTILADOR DE TEJADO.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2023_9_08 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 127,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 127,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Ventilador de Tejido 127,815.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 127,815.00  DOP Vencido CERTIFICACION DE CUOTA VENTILADOR DE TEJADO.pdf