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.745316   Contract reference POLICIA NACIONAL-2023-00112   Contract description: ADQUISICION DE CHALECOS REFLECTIVOS   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0031   Request Title ADQUISICION DE CHALECOS REFLECTIVOS   Description ADQUISICION DE CHALECOS REFLECTIVOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SERVICIOS GENERALES_EXT   Type of Contract GoodsDominicana   Contract Value 5,040,960 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 26/10/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,272,000.00 0.00 768,960.00 0.00 5,090,000.00 5,040,960.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTIVOS COLOR AZUL, MATERIAL 100% POLIESTER CON TEJIDO TRANSPIRABLE Y CIERRE EN EL VELCRO EN EL FRENTE, CON LETRAS P.N EN BANDAS REFLECTIVAS TRASERAS, SEGÚN MUESTRAS 2,000 UD 2,545 2,136 4,272,000.00 0.00 18 768,960.00 0.00 5,090,000.00 5,040,960.00 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 CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 5,040,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,040,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHALECOS REFLECTIVOS 5,040,960.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168382111913275bzM 1 5,040,960.00  DOP Vencido Link