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.729072   Contract reference POLICIA NACIONAL-2023-00064   Contract description: ADQUISICION DE PRENDAS DE VESTIR Y ACCESORIOS   Type of Contract Goods   Contract Start: 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 15:00:00 ((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-2023-0013   Request Title ADQUISICION DE PRENDAS DE VESTIR Y ACCESORIOS   Description ADQUISICION DE PRENDAS DE VESTIR Y ACCESORIOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA SERVICIOS GENERALES _EXT   Type of Contract GoodsDominicana   Contract Value 986,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR LOS MIEMBROS P.N., APROBADO MEDIANTE OFICIO NO. 7919 D/F. 11/03/2023, POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1562529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,400.00 0.00 150,552.00 0.00 836,400.00 986,952.00         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 53102516 - Gorras 2.3.2.3.01 KEPIS MASCULINO 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         2 60101401 - Insignias 2.3.9.9.05 ESCUDO NACIONAL PARA KEPIS 7 UD 1,200 1,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 53102516 - Gorras 2.3.2.3.01 KEPIS FEMENINO 4 UD 18,000 18,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         4 53102516 - Gorras 2.3.2.3.01 GORROS DE OFICIAL SUPERIOR 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         5 53102516 - Gorras 2.3.2.3.01 GORROS DE OFICIAL SUBALTERNO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS REVOLVITOS 90 UD 800 800 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         7 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS RD 90 UD 800 800 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         8 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 JUEGOS DE BOTONES DORADOS PARA TRAJES 90 UD 1,700 1,700 153,000.00 0.00 18 27,540.00 0.00 153,000.00 180,540.00         9 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 PARES DE RODILLERAS CORTAS 55 UD 2,300 2,300 126,500.00 0.00 18 22,770.00 0.00 126,500.00 149,270.00         10 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 PARES DE CODERAS CORTAS 50 UD 2,150 2,150 107,500.00 0.00 18 19,350.00 0.00 107,500.00 126,850.00         11 53102516 - Gorras 2.3.2.3.01 KEPIS FEMENENOS COLOR GRIS POLICIAL OFICIALES SUBALTERNOS 8 UD 17,900 17,900 143,200.00 0.00 18 25,776.00 0.00 143,200.00 168,976.00         12 53102516 - Gorras 2.3.2.3.01 KEPIS MASCULINOS COLOR GRIS DE OFICIAL SUPERIOR 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         13 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 PAR DE CHARRETERA PARA TRAJES COLOR GRIS DE MAYOR 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         14 60123701 - Cordón de macr(...)60123701 - Cordón de macramé 2.3.2.1.01 CORDON JUAN PABLO DUARTE (JPD) DE OFICIAL SUPERIOR 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         15 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 PARES DE CHARRETERAS PARA TRAJES COLOR GRIS DE CORONEL 3 UD 4,900 4,900 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         16 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS DE CORONEL PEQUEÑA 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_5_10 p.m..Pdf Download Cuota Prendas de vestir.pdf Cuota Prendas de vestir.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 986,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 276,120.00  DOP ---- View 2.3.2.3.01 340,784.00  DOP ---- View 2.3.9.9.05 183,726.00  DOP ---- View 2.3.2.1.01 186,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PRENDAS DE VESTIR 986,952.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681752201090m1DHv 1 986,952.00  DOP Vencido Link