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.745334   Contract reference POLICIA NACIONAL-2023-00111   Contract description: ADQUISICION DE FRAZADAS DE LANA Y COLCHONES DE GOMA TIPO MILITAR   Type of Contract Goods   Contract Start: 06/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0033   Request Title ADQUISICION DE FRAZADAS DE LANA Y COLCHONES DE GOMA TIPO MILITAR   Description ADQUISICION DE FRAZADAS DE LANA Y COLCHONES DE GOMA TIPO MILITAR   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference BEM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,401,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,883,000.00 0.00 518,940.00 0.00 4,918,240.00 3,401,940.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES DE GOMA TIPO MILITAR MEDIDA 30X72X4 1,000 UD 2,103.94 1,783 1,783,000.00 0.00 18 320,940.00 0.00 2,103,940.00 2,103,940.00         2 52121508 - Cobijas 2.3.2.2.01 FRAZADAS DE LANA COLOR AZUL 1,000 UD 2,814.3 1,100 1,100,000.00 0.00 18 198,000.00 0.00 2,814,300.00 1,298,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download CONTRATO COLCHONES.pdf CONTRATO COLCHONES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,401,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,401,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE COLCHONES DE GOMA Y FRAZADAS 3,401,940.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683820495903q83sg 1 3,401,940.00  DOP Vencido Link