1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739501
Contract reference
POLICIA NACIONAL-2023-00122
Contract description:
ADQUISICION DE ABANICO DE TECHO
Type of Contract
Goods
Contract Start:
20/05/2023 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?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0019
Request Title
ADQUISICION DE ABANICO DE TECHO
Description
ADQUISICION DE ABANICO DE TECHO
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
MATERIALES INDUSTRIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
91,968.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL REMOZAMIENTO DE LOS PABELLONES QUE ALOJARAN A LOS NUEVOS MIEMBROS POLICIALES DE LOS (SWAT) DE LA DIRECCION CENTRAL DE OPERACIONES ESPECIALES, APROBADO MEDIANTE OFICIO N
Catalogue Items
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1
DO1.PCCNTR.1582371 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,939.04
0.00
14,029.03
0.00
77,939.04
91,968.07
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
40101604 - Ventiladores
2.6.1.4.01
ABANICO TECHO 56” A56XL/M56LG BLANCO
16
UD
4,871.19
4,871.19
77,939.04
0.00
18
14,029.03
0.00
77,939.04
91,968.07
Attestation Documents
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Contract Documents
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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_20/5/2023_1_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,968.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
91,968.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FGI
91,968.07
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JKO
1
91,968.07
DOP
Vencido
CERTIFICACION DE CUOTA.pdf