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.733276   Contract reference COREPOL-2023-00025   Contract description: SOLICITUD COMPRA DE MOBILIARIOS.   Type of Contract Goods   Contract Start: 02/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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 COREPOL-UC-CD-2023-0020   Request Title SOLICITUD COMPRA DE MOBILIARIOS.   Description SOLICITUD COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.   Business Operation ACTIVO FIJOS.   Reply Reference MOB_EXT   Type of Contract GoodsDominicana   Contract Value 149,997.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,116.88 0.00 22,881.03 0.00 149,998.00 149,997.91         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO SEMI EJECUTIVO, 28 X 48" COLOR HAYA 9 UD 12,222 10,357.62 93,218.58 0.00 18 16,779.34 0.00 109,998.00 109,997.92         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BUTACAS PARA VISITAS EJECUTIVAS EN PIEL COLOR NEGRO 2 UD 20,000 16,949.15 33,898.30 0.00 18 6,101.69 0.00 40,000.00 39,999.99 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_27/4/2023_1_56 p.m..Pdf Download CERTIFICADO CUOTA COMPROMISO.pdf CERTIFICADO CUOTA COMPROMISO.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 149,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 149,998.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682527700044yChKh 4 149,997.91  DOP Vencido Link