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.795970   Contract reference POLICIA NACIONAL-2023-00236   Contract description: ADQUISICION DE UNIFORMES DE COCINA   Type of Contract Goods   Contract Start: 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2023-0031   Request Title ADQUISICION DE TRAJES FORMALES PARA ESCOLTAS, CAMAREROS Y UNIFORMES DE COCINA   Description ADQUISICION DE TRAJES FORMALES PARA ESCOLTAS, CAMAREROS Y UNIFORMES DE COCINA   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference OFERTA BATISSA_EXT   Type of Contract GoodsDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR EL PERSONAL DE LA CICINA DEL PALACION DE LA POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1699497 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 76,800.00 90,624.00         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         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHAQUETAS COCINERO AZUL ROYAL CON BOTONES NEGROS MAS APELLIDO BORDADO T/B 64 UD 700 700 44,800.00 0.00 18 8,064.00 0.00 44,800.00 52,864.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES DRIL NEGRO SIN LOGO 64 UD 500 500 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2023_11_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA BATISSA.pdf CUOTA BATISSA.pdf Download Orden de Compras_13_11_2023_11_02 p.m..Pdf Orden de Compras_13_11_2023_11_02 p.m..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 90,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 90,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNIFORMES DE COCINA 90,624.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700057518997UAA2Q 1 90,624.00  DOP Vencido Link