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.780430   Contract reference POLICIA NACIONAL-2023-00173   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2023 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-2023-0053   Request Title ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERA COMERCILIZADORA RUJE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,504,837.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2023 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.1641539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,970,200.88 0.00 534,636.16 0.00 3,162,373.03 3,504,837.04         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 12000 BTU 10 UD 32,203.39 23,100 231,000.00 0.00 18 41,580.00 0.00 322,033.90 272,580.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 18000 BTU 27 UD 45,084.75 32,450 876,150.00 0.00 18 157,707.00 0.00 1,217,288.25 1,033,857.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 24000 BTU 24 UD 67,627.12 77,627.12 1,863,050.88 0.00 18 335,349.16 0.00 1,623,050.88 2,198,400.04 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 Contrato aires ac.pdf Contrato aires ac.pdf Download CUOTA RUJE.pdf CUOTA RUJE.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 3,504,837.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 3,504,837.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE AIRES ACONDICIONADOS 3,504,837.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695906066209ppi8r 1 3,504,837.04  DOP Vencido Link