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.739417   Contract reference POLICIA NACIONAL-2023-00121   Contract description: ADQUISICION DE NEVERA EJECUTIVA   Type of Contract Goods   Contract Start: 19/05/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2023-0017   Request Title ADQUISICION DE NEVERA EJECUTIVA   Description ADQUISICION DE NEVERA EJECUTIVA   Business Operation deposito de 2da clase, p.n.   Reply Reference RADIO CENTRO_EXT   Type of Contract GoodsDominicana   Contract Value 11,349.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA SUBDIRECCION GENERAL DE LA P.N. APROBADA MEDIANTE OFICIO No 9695 D/F 27/03/2023, DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1582453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,730.00 2,111.40 1,731.35 0.00 11,730.00 11,349.95         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 4.3 (MDRC18OFGG01) 1 UD 11,730 11,730 11,730.00 18 2,111.40 18 1,731.35 0.00 11,730.00 11,349.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA .pdf CERTIFICACION DE CUOTA .pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_10_10 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 11,349.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,349.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   NEVERA EJECUTIVA 11,349.95  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JIO 1 11,349.95  DOP Vencido CERTIFICACION DE CUOTA .pdf