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.812937   Contract reference POLICIA NACIONAL-2023-00178   Contract description: SUMINISTRO DE DISPLAY PCC 1302 CUMMINS   Type of Contract Goods   Contract Start: 21/12/2023 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0024   Request Title ADQUISICION DE TARJETA DISPLAY   Description ADQUISICION DE TARJETA DISPLAY   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference oferta acosta servicios diversos _EXT   Type of Contract GoodsDominicana   Contract Value 159,724.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: NOTA: SERA INSTALADA EN LA PLANTA ELECTRICA DEL COMERDOR DE ESTE PALACIO P.N., APROBADO POR LA DIRECCION GENERAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1647305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,360.00 0.00 24,364.80 0.00 135,360.80 159,724.80         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SUMINISTRO DE DISPLAY 1 UD 135,360.8 135,360 135,360.00 0.00 18 24,364.80 0.00 135,360.80 159,724.80 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DISPLAY.Pdf ADJUDICACION DISPLAY.Pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2023_3_01 p.m..Pdf Download CERTIF. DE CUOTA PARA COMPROMETER.pdf CERTIF. DE CUOTA PARA COMPROMETER.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 159,724.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,724.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE DISPLAY 159,724.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693408534841YI5iv 1 159,724.80  DOP Vencido Link